20127392-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|269-A1|14749654746|20127392
- Contract number
- 20127392
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 20127392) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, to Keefe Group, LLC, located in Garland, TX. The purchase order is for the Snyder Commissary and Trust Fund, with billing to TDCJ Accounts Payable in Huntsville, TX, and shipping to Mark Thompson at the Snyder facility.
The purchase order is for 40 cases of Triple Antibiotic Ointment manufactured by Careall, with specifications of 1 oz containers, 24 containers per case, at a unit price of $39.60 per case. The total order value is $1,584.00, under Contract 269-A1, which is a term contract with a delivery timeline of 14 days after receipt of order (ARO), with a scheduled delivery date of 8/25/2020. The purchase is tax-exempt under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 20127392
Order Date: 8/11/2020
Internal Tracking No.: EY069160
Contractor Info Bill To Ship To Keefe Group, LLC 14749654746 3101 Marquis Drive Suite 200 Garland, TX 75006
(800) 593-0039
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
MARK THOMPSON
Tx Dept Crim. Justice/inst Div - 696
(325) 573-0783
SNYDER COMMISSARY AND TRUST FUND
2100 NORTH KINGS HIGHWAY
SNYDER TX 79549
NOTE TO CONTRACTOR: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 08/25/2020
SEE ATTACHMENT FOR TDCJ COMMISSARY TERMS AND DELIVERY INFORMATION.
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 Sheryl Morgan sheryl.morgan@tdcj.texas.gov (936) 437-5949
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 26975 26975252 Ointment, Triple Antibiotic.
Packaging: 1 oz/cntr, 24 cntrs/cs.
UPC required.
Contract: 269-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/25/2020
MPN: TAO1
Manufacturer Name: Careall
40 CASE 39.60 $1,584.00
Total $1,584.00
File details come from the government source that posted it. Updated .