24214124-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|300-CM|14627936702|24214124
- Contract number
- 24214124
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 24214124) issued by the Texas Department of Criminal Justice (TDCJ) on 8/9/2024, with CBI Associates Inc. from New Waverly, TX as the contractor. The purchase order is for delivery to the TDCJ Huntsville Commissary Warehouse, with billing to be sent to TDCJ Accounts Payable in Huntsville, TX.
The purchase order is for 1,440 cases of low sodium pretzels from Benzels, with sodium levels not exceeding 350 milligrams per ounce. The total contract value is $21,542.40, with each case priced at $14.96. The order is associated with Contract 300-CM, has a term contract type, and requires delivery within 14 days after receipt (ARO), with a specific delivery date of 8/23/2024 and a scheduled delivery date of 8/26/2024. The minimum order is 1,000 cases, with 18 items per case and 12 ounces per item, specifically for Delivery Zone 5 in Huntsville, TX.
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Text version
Purchase Order PO No. 24214124
Order Date: 8/9/2024
Internal Tracking No.: EC102171
Contractor Info Bill To Ship To CBI Associates Inc.
14627936702 9224 SH 75 South New Waverly, TX 77358
(936) 344-0098
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
1621 State Highway 75 NORTH
HUNTSVILLE COMMISSARY WAREHOUSE
HUNTSVILLE TX 77320
NOTE TO CONTRACTOR: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 08/26/2024
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 Sylvia Gurrola sylvia.gurrola@tdcj.texas.gov (936) 437-3888
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39343 39343609301 Pretzels, Low Sodium, Sodium Levels: Maximum 350 Milligrams Per Ounce, Delivery Zone 5, Huntsville, TX; Minimum Order 1000 Cs, 18 Items Per Case, 12 Ounces Per Item Contract: 300-CM Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/23/2024
MPN: 1902
Manufacturer Name: Benzels
1,440 CASE 14.96 $21,542.40
Total $21,542.40
File details come from the government source that posted it. Updated .