24211663-0.pdf
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- Attached to
- Term TX|300-CF|13830278464|24211663
- Contract number
- 24211663
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 24211663) issued by the Texas Department of Criminal Justice (TDCJ) on 8/1/2024, with National Food Group, Inc. from Novi, Michigan as the contractor. The purchase order is for delivery to COLD AND DRY STORAGE located at 1002 San Jacinto St. in Palestine, Texas, and will be processed through TDCJ's Accounts Payable department in Huntsville, TX.
The purchase order is for 2,016 cases of frozen chopped brisket in BBQ sauce, manufactured by Fare Promise, with each case containing 4 x 5 lb. tubs. The total contract value is $81,349.63, with a unit price of $40.352 per case. The order is issued under Contract 300-CF, which is a term contract, with a delivery date of 8/22/2024 and a required delivery window on or before 8/31/2024. The contractor must contact the warehouse 24 hours prior to delivery to schedule a specific delivery appointment, with contact instructions provided for warehouse personnel Velita Humphrey and Sandi Satterwhite.
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Text version
Purchase Order PO No. 24211663
Order Date: 8/1/2024
Internal Tracking No.: EC100457/R4253754
Contractor Info Bill To Ship To National Food Group, Inc.
13830278464 46820 Magellan Drive Suite A Novi, MI 48377
(858) 207-9818
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
COLD AND DRY STORAGE
1002 San Jacinto St.
PALESTINE TX 75801
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 38542 38542410378 Brisket, Chopped, in BBQ Sauce, Frozen. 5 lb. tub, Case: 4 tubs. Delv to Area 4. Order in Increment QTY:
Contract: 300-CF Contract Type: Term Delivery ARO (days): 21 Delivery Date: 8/22/2024 Notes: DELIVER ON OR BEFORE
08/31/2024. 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: 615196
Manufacturer Name: Fare Promise
2,016 CASE 40.352 $81,349.63
Purchase Order PO No. 24211663
Order Date: 8/1/2024
Internal Tracking No.: EC100457/R4253754
Total $81,349.63
File details come from the government source that posted it. Updated .