20002626-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|850-A2|12232196985|20002626
- Contract number
- 20002626
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 20002626) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, to Atlantic Textiles, a contractor based in Souderton, Pennsylvania. The purchase order involves a state procurement transaction, with billing directed to TDCJ Accounts Payable in Huntsville, Texas, and shipping to the Huntsville Industrial Warehouse.
The purchase order is for 140,000 yards of Greige Sheeting, manufactured by Atco, with specifications of 2.8 oz. per square yard and 64 inches in width. The unit price is $0.576 per yard, resulting in a total contract value of $80,640.00. The contract (850-A2) is a term contract with a delivery timeframe of 30 days after receipt of order (ARO), with the specified delivery date of 10/21/2019. The transaction is exempt from federal excise taxes and covered under the Texas Tax Code Section 151.309(4) for state purchases, with the procurement managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
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Text version
Purchase Order PO No. 20002626
Order Date: 9/19/2019
Internal Tracking No.: EY004322
Contractor Info Bill To Ship To Atlantic Textiles 12232196985 PO Box 64747 Souderton, PA 18964-0747
(215) 721-3888
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
JANA TOWNSELL
Tx Dept Crim. Justice/inst Div - 696
(936) 437-1277
HUNTSVILLE INDUSTRIAL WAREHOUSE
811 - 14TH STREET
HUNTSVILLE TX 77340
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 Haley Seils haley.caldwell@tdcj.texas.gov (936) 437-7127
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 85024 85024258001 Greige Sheeting, Weight: 2.8 oz. per square yd., Width: 64 inches, Delivery Location: Huntsville, TX 77340 Contract: 850-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/21/2019 Notes: Contact: ERIKA SUTTON Phone: 936 437 1277
MPN: 7858
Manufacturer Name: Atco
140,000 YD 0.576 $80,640.00
Total $80,640.00
File details come from the government source that posted it. Updated .