24211855-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|300-CF|13830278464|24211855
- Contract number
- 24211855
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 24211855) issued by the Texas Department of Criminal Justice (TDCJ) on 8/2/2024, with the contractor being National Food Group, Inc., located in Novi, Michigan. The purchase order is for delivery to the Wynne Food Service Warehouse in Huntsville, Texas, and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The purchase order is for 2,016 cases of chopped brisket in BBQ sauce, frozen, packaged in 5 lb. tubs with 4 tubs per case, manufactured by Fare Promise. The total contract value is $81,631.87, with a unit price of $40.492 per case. The order is under Contract 300-CF, a term contract, with a delivery timeframe of 21 days after receipt (ARO) and a specific delivery date of 8/23/2024, with instructions to deliver on or before 8/30/24. The order requires the contractor to contact the warehouse 24 hours prior to delivery to schedule an appointment, with specific contact information provided for warehouse personnel.
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. 24211855
Order Date: 8/2/2024
Internal Tracking No.: EC100975/R4254131
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
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 38542 38542410378 Brisket, Chopped, in BBQ Sauce, Frozen. 5 lb. tub, Case: 4 tubs. Delv to Area 1. Order in Increment QTY:
Contract: 300-CF Contract Type: Term Delivery ARO (days): 21 Delivery Date: 8/23/2024 Notes: DELIVER ON OR BEFORE
08/30/24. 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 40.492 $81,631.87
Purchase Order PO No. 24211855
Order Date: 8/2/2024
Internal Tracking No.: EC100975/R4254131
Total $81,631.87
File details come from the government source that posted it. Updated .