24227379-0.pdf
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- Attached to
- Term TX|652-A1|14629465866|24227379
- Contract number
- 24227379
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 24227379) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on August 13, 2024. The contractor is Taste 'N Tell International LLC, located in The Woodlands, Texas, with the order to be billed to TDCJ Accounts Payable in Huntsville, TX and shipped to an address in Beeville, TX.
The purchase order is for 243 cases of Men's Personal Care 3 Pack, manufactured by TNT Amaze, with a unit price of $112.50 per case, totaling $27,337.50. The order is issued under Contract 652-A1, which is a term contract, with a delivery timeframe of 21 days after receipt (ARO) and a specific delivery date of September 3, 2024. The order includes specific instructions for labeling and requires a delivery appointment to be scheduled by calling 361-362-6373. No freight charges are applied to this order, and the purchase is made under a state tax exemption for tangible personal property secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 24227379
Order Date: 8/13/2024
Internal Tracking No.: R4251658
Contractor Info Bill To Ship To Taste 'N Tell International LLC 14629465866 9595 Six Pines Drive Suite 8210 The Woodlands, TX 77380
(314) 299-2035
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
1068 John Rogers Street Beeville TX 78102
NOTE TO CONTRACTOR:
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 Gwendolyn Casey Gwendolyn.Casey@tdcj.texas.gov (936) 437-3897
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 65257 65257524760 Men's Personal Care 3 Pack Contract: 652-A1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 9/3/2024 Notes: **** NO FREIGHT ****
PLEASE LABEL ALL DELIVERY
SLIPS, PACKING SLIPS, CARTONS,
BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: R4251658
DELIVERY CONTACT: Wendy Brown
PHONE: 361-362-6373
AGENCY PURCHASING CONTACT:
EMILY CRYER, CTCD
***SEE ATTACHED SECURITY
CLAUSE***
***PLEASE CALL 361-362-6373 FOR
DELIVERY APPOINTMENT***
MPN: 18203
Manufacturer Name: TNT Amaze
243 CASE 112.50 $27,337.50
Purchase Order PO No. 24227379
Order Date: 8/13/2024
Internal Tracking No.: R4251658
Total $27,337.50
File details come from the government source that posted it. Updated .