20055184-1.pdf
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- Attached to
- Term TX|850-A2|12232196985|20055184
- Contract number
- 20055184
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 20055184) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, for a contract with Atlantic Textiles, located in Souderton, Pennsylvania. The purchase order was originally dated 1/7/2020, with a subsequent revision on 2/3/2020, and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The contract is for 140,055 yards of Greige Sheeting, manufactured by Atco, with specifications of 2.8 oz. per square yard and 64 inches in width. The unit price was revised from $0.58 to $0.576 per yard, resulting in a total contract value of $80,671.68. The delivery is set for 2/6/2020 to the Huntsville Industrial Warehouse in Huntsville, Texas, with a 30-day delivery after receipt (ARO) timeframe. The contract is designated as Contract 850-A2, with a term contract type, and includes a state and local tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 20055184
Order Date: 1/7/2020
Internal Tracking No.: EY027435
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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated): 2/3/2020 1:34 pm-Change to Line 1: Quantity changed from 140000 to 140055.
2/3/2020 1:34 pm-Change to Line 1: Rate changed From 0.58 to .576
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/CO-OP Member Purchaser Email Phone
Tx Dept Crim. Justice/inst Div - 696 Haley Seils haley.seils@tdcj.texas.gov (936) 437-7127
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: 2/6/2020
MPN: 7858
Manufacturer Name: Atco
140,055 YD 0.576 $80,671.68
Purchase Order Change Notice PO No. 20055184
Order Date: 1/7/2020
Internal Tracking No.: EY027435
Total $80,671.68
File details come from the government source that posted it. Updated .