24209379-0.pdf
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- Attached to
- Term TX|300-CF|18306379274|24209379
- Contract number
- 24209379
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 24209379) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 7/11/2024. The purchase order is for Redemption Road Foods, Inc., a contractor located in Flanders, New Jersey, with the goods to be delivered to the Wynne Food Service Warehouse in Huntsville, Texas. The procurement is being handled through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Kelly Pegoda as the agency purchaser.
The purchase order is for 855 bags of Non-Fat, Dry, Instant Powdered Milk, each in a 50-pound bag, with a unit price of $69.38 and a total extended price of $59,319.90. The contract (300-CF) is a term contract with a delivery timeline of 14 days after receipt (ARO), with a specific delivery date of 7/25/2024 and a requirement to deliver on or before 8/10/2024. The order includes specific delivery instructions, requiring the contractor to contact the warehouse 24 hours prior to delivery to schedule an appointment, with contact information provided for Velita Humphrey and Sandi Satterwhite. The purchase is tax-exempt under the Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 24209379
Order Date: 7/11/2024
Internal Tracking No.: EC096722/R4250059
Contractor Info Bill To Ship To Redemption Road Foods, Inc.
18306379274 2 Laurel Drive Unit D Flanders, NJ 07836
(551) 270-4864
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
MONTY ZUNKER
Tx Dept Crim. Justice/inst Div - 696
(936) 291-5293
WYNNE FOOD SERVICE WAREHOUSE
810 FM 2821 WEST
HUNTSVILLE TX 77340
NOTE TO CONTRACTOR: 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 Kelly Pegoda Kelly.Pegoda@tdcj.texas.gov (936) 437-3841
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39365 39365120961 Milk, Non-Fat, Dry, Instant, Powdered. Bag: 50 lb. bag. Delv to Area 1. Order in Increment QTY: 45 Contract: 300-CF Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/25/2024 Notes: DELIVER ON OR BEFORE
08/10/2024. MUST CONTACT WHSE
24 HRS PRIOR TO DELIVERY TO
SET UP A DELIVERY APPT. (DATE &
TIME). WHSE CONTACT: VELITA
HUMPHREY 936-291-5275/
VELITA.HUMPHREY@TDCJ.TEXAS.
G O V A N D
SANDI.SATTERWHITE@TDCJ.TEXA
S.GOV.
MPN: RR-1700
Manufacturer Name: Redemption Road
855 BAG 69.38 $59,319.90
Purchase Order PO No. 24209379
Order Date: 7/11/2024
Internal Tracking No.: EC096722/R4250059
Total $59,319.90
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