20079581-0.pdf
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- Attached to
- Term TX|665-A3|13716993137|20079581
- Contract number
- 20079581
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 20079581) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on March 23, 2020. The purchase order is from Wilsonart LLC, located in Houston, Texas, with the shipping destination set to the Lewis Unit Woodworking Factory in Woodville, Texas. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Donna Bussey listed as the agency purchaser.
The purchase order details two line items of laminate materials, both in Figured Mahogany and sized 4 feet by 8 feet, under Contract 665-A3. The first line item is for 1,280 square feet of Laminate with Finish No. 60 Matte, Horizontal Grade Standard Laminate (HGS), priced at $1.30 per square foot, totaling $1,664.00. The second line item is for 1,280 square feet of Laminate with Finish No. 01 High Gloss, also Horizontal Grade Standard Laminate (HGS), priced at $1.49 per square foot, totaling $1,907.20. The total purchase order amount is $3,571.20, with a delivery date of April 2, 2020, and a 10-day delivery after receipt (ARO) timeline.
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Text version
Purchase Order PO No. 20079581
Order Date: 3/23/2020
Internal Tracking No.: EY044706 / BP002740
Contractor Info Bill To Ship To
WILSONART LLC
13716993137 552 Garden Oaks Blvd Houston, TX 77018
(713) 576-5500
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
JOHN RISINGER
Tx Dept Crim. Justice/inst Div - 696
(409) 283-8181
LEWIS UNIT WOODWORKING FACTORY
777 FM 3497
WOODVILLE TX 75990
NOTE TO CONTRACTOR: AGENCY CONTACT: DONNA BUSSEY 936 437-7104
DELIVERY CONTACT: CHARLES BUTLER
PHONE: 409 283-8181 EXT 291
LABEL ALL INVOICES WITH TDCJ PO NUMBER
EY044706 / BP002740
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 Donna Bussey donna.bussey@tdcj.texas.gov (936) 437-7104
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66571 66571462001 Laminate, Finish No. 60 Matte, Product Type 107: Horizontal Grade Standard Laminate (HGS), Freight Included Attribute 1: Figured Mahogany 7040-60 Attribute 2: 4 feet x 8 feet Contract: 665-A3 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 4/2/2020 Manufacturer Name: Wilsonart
1,280 SQFT 1.30 $1,664.00
Purchase Order PO No. 20079581
Order Date: 3/23/2020
Internal Tracking No.: EY044706 / BP002740
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 66571 66571462004 Laminate, Finish No. 01 High Gloss, Product Type 107 Horizontal Grade Standard Laminate (HGS), Freight Included Attribute 1: Figured Mahogany 7040K-01 Attribute 2: 4 feet x 8 feet Contract: 665-A3 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 4/2/2020 Manufacturer Name: Wilsonart
1,280 SQFT 1.49 $1,907.20
Total $3,571.20
File details come from the government source that posted it. Updated .