22195411-0.pdf

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Attached to
Term TX|652-A1|14749654746|22195411
Contract number
22195411
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 22195411) 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 a facility in Snyder, TX.

The purchase order is for 1,920 cases of Men's Speed Stick, Sport Clear antiperspirant deodorant, manufactured by Mennen, at a unit price of $19.92 per case, totaling $38,246.40. The contract (652-A1) is a term contract with a delivery date of 9/8/2022, with a 14-day delivery after receipt (ARO) timeline. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for tangible personal property secured for exclusive state use.

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Text version

Purchase Order PO No. 22195411

Order Date: 8/25/2022

Internal Tracking No.: EA059551

Contractor Info Bill To Ship To Keefe Group, LLC 14749654746 3101 Marquis Drive Suite 200 Garland, TX 75006

(214) 703-7400

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 DLEIVERY DATE PER COMMISSARY WAREHOUSE: SEE 08/31/2022

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 65237 65237271001 Antiperspirant Deodorant, Men, Menns Speed Stick, Sport clear stick Contract: 652-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/8/2022

MPN: 80004567-MSS

Manufacturer Name: Mennen

1,920 CASE 19.92 $38,246.40

Total $38,246.40

File details come from the government source that posted it. Updated .