20070092-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|085-A1|17602457677|20070092
- Contract number
- 20070092
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 20070092) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on February 27, 2020. The purchasing agency is working with Gulf Coast Bag Inc., a contractor located in Houston, Texas, to procure specific materials. The purchase order involves billing to TDCJ Accounts Payable in Huntsville, TX, with shipping directed to the Pack Unit Warehouse in Navasota, TX.
The purchase order is for 40 bales of dark green, polypropylene mesh bags, manufactured by Gulf Pride, with a total contract value of $8,660.80. The unit price is $216.52 per bale, and the order is made under Contract 085-A1, which is a term contract. The delivery is scheduled for March 12, 2020, with a 14-day after receipt of order (ARO) timeline. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4), as the materials are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 20070092
Order Date: 2/27/2020
Internal Tracking No.: EY033013
Contractor Info Bill To Ship To Gulf Coast Bag Inc.
17602457677 4422 West 12th St.
Houston, TX 70055
(281) 556-8500
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
C MOORE / A HUMPHREYS
Tx Dept Crim. Justice/inst Div - 696
(936) 825-3728
PACK UNIT WAREHOUSE
2400 WALLACE PACK RD
NAVASOTA TX 77868
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 Brandy Hairell brandy.hairell@tdcj.texas.gov (936) 437-7002
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08545 08545562860 Bags, Dark green, Polypropylene Mesh, Bale, Freight Included Contract: 085-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/12/2020
MPN: PPM2136
Manufacturer Name: Gulf Pride
40 BALE 216.52 $8,660.80
Total $8,660.80
File details come from the government source that posted it. Updated .