24214245-0.pdf
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- Attached to
- Term TX|300-CM|17416501637|24214245
- Contract number
- 24214245
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 24214245) issued by the Texas Department of Criminal Justice (TDCJ) Institutional Division on 8/12/2024, with Braun Beef Company Inc. of San Antonio, TX as the contractor. The purchase order is addressed to TDCJ Accounts Payable in Huntsville, TX, with delivery scheduled to the Huntsville Commissary Warehouse.
The purchase order is for 1,440 cases of Campbell's 100% Vegetable Juice, Original, Low Sodium, at a unit price of $22.48 per case, totaling $32,371.20. The order is under Contract 300-CM, with a delivery timeframe of 18 days after receipt (ARO) and a specific delivery date of 8/30/2024. The order specifies a minimum order of 400 cases, with 24 items per case, each item being 11.5 ounces. The purchase is tax-exempt under 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. 24214245
Order Date: 8/12/2024
Internal Tracking No.: EC102437
Contractor Info Bill To Ship To Braun Beef Company Inc.
17416501637 P.O. Box 460566 San Antonio, TX 78246
(210) 434-6731
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: 08/30/2024
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 39360 39360882008 Juice, 100% Vegetable, Original, Low Sodium, Delivery Zone 5, Huntsville, TX; Minimum Order 400 Cs, 24 Items Per Case, 11.5 Ounces Per Item Contract: 300-CM Contract Type: Term Delivery ARO (days): 18 Delivery Date: 8/30/2024
MPN: 17086
Manufacturer Name: Campbell's
1,440 CASE 22.48 $32,371.20
Total $32,371.20
File details come from the government source that posted it. Updated .