20107515-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|300-CF|10106023095|20107515
- Contract number
- 20107515
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 20107515) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, to Chicago Meat Group, Inc., located in Rolling Meadows, IL. The purchase order is dated 6/8/2020 and involves the procurement of cornmeal for delivery to the TDCJ Snyder Distribution Center in Snyder, Texas.
The purchase order is for 850 bags of yellow cornmeal, each weighing 50 pounds, manufactured by Shawnee Milling, with a unit price of $10.37 per bag, totaling $8,814.50. The contract (300-CF) is a term contract with a delivery timeframe of 21 days after receipt of order (ARO), with a specific delivery date of 6/29/2020. The order includes specific instructions for delivery, requiring the contractor to contact the warehouse 24 hours prior to delivery and to include specific information on the bill of lading and invoice. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 20107515
Order Date: 6/8/2020
Internal Tracking No.: EY059414/R0238010
Contractor Info Bill To Ship To Chicago Meat Group, Inc.
10106023095 4300 Lincoln Avenue Unit I Rolling Meadows, IL 60008
(847) 776-5300
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
TDCJ Snyder Distribution Center Tx Dept Crim. Justice/inst Div - 696
(325) 573-6125 Texas Department of Criminal Justice 2100 N King Highway Snyder TX 79549
NOTE TO CONTRACTOR: DELIVER ON OR BEFORE 07/08/2020. MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO
SET UP A DELIVERY APPT. (DATE & TIME).
WHSE CONTACT: KELLY WARREN @ 325-573-6125 / KELLY.WARREN@TDCJ.TEXAS.GOV
THE FOLLOWING INFO IS TO BE ON EACH BILL OF LADING: SMART BUY P.O. #, LOCATION, ITEM & QTY. THE FOLLOWING INFO IS TO BE ON EACH INVOICE: SMART BUY P.O. #, LOCATION, ITEM, QTY., BILL OF LADING, UNIT PRICE & TOTAL PRICE.
CONFIRM YOU RECEIVED THIS ORDER BY EMAIL.
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Tx Dept Crim. Justice/inst Div - 696 PAMELA CASTANEDA pamela.castaneda@tdcj.texas.gov (936) 437-7037
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39342 39342100476 Cornmeal, Yellow, Bag: 50 lb bag, Delivery to Area 3 Contract: 300-CF Contract Type: Term Delivery ARO (days): 21 Delivery Date: 6/29/2020
MPN: 39342100476-3
Manufacturer Name: SHAWNEE
MILLING
850 BAG 10.37 $8,814.50
Total $8,814.50
File details come from the government source that posted it. Updated .