20090122-0.pdf
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- Attached to
- Term TX|850-A2|18004312619|20090122
- Contract number
- 20090122
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 20090122) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, to Shock Enterprise dba Coast Enterprise located in Newport Coast, California. The purchase order is dated 4/26/2020 and involves the Hughes Unit Garment Factory in Gatesville, Texas as the delivery location.
The purchase order is for 20,000 yards of Inner Nylon fabric in Loden Green color, with a unit price of $1.17 per yard, totaling $23,400.00. The order is associated with Contract 850-A2, a term contract, with a delivery date of 6/25/2020 (60 days after receipt of order). Delivery is restricted to Monday through Thursday between 6 AM and 1:30 PM, with no holiday deliveries permitted. The manufacturer is listed as COAST, and the item number is MPN: O137. Freight is included in the pricing, and the delivery location is specified as Gatesville, TX 76598.
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Text version
Purchase Order PO No. 20090122
Order Date: 4/26/2020
Internal Tracking No.: EYA88195/ R0226448
Contractor Info Bill To Ship To Shock Enterprise dba Coast Enterprise 18004312610 17 Le Mans Newport Coast, CA 92657
(949) 677-7277
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
STEPHANIE BYRD
Tx Dept Crim. Justice/inst Div - 696
(254) 865-6663
HUGHES UNIT GARMENT FACTORY
2 MI. W. OF HWY 36 ON FM 929
3201 FM 929
GATESVILLE TX 76528
NOTE TO CONTRACTOR: DELIVERY TIMES ONLY: MONDAY- THURSDAY 6AM-1:30PM
NO HOLIDAY DELIVERY
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO NUMBER:
EYA88195/ R0226448
DELIVERY CONTACT: SHERRI LACKEY
PHONE: 254-865-6663 EXT: 3176
AGENCY PURCHASING CONTACT: CHRISTY FERRO 936-437-7011
***SEE ATTACHED SECURITY CLAUSE***
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 Crystal Zavala crystal.zavala@tdcj.texas.gov (936) 437-7074
Purchase Order PO No. 20090122
Order Date: 4/26/2020
Internal Tracking No.: EYA88195/ R0226448
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 85024 85024510137 Inner Nylon, Freight Included, Delivery Location: Gatesville, TX 76598 Attribute 1: Loden Green Contract: 850-A2 Contract Type: Term Delivery ARO (days): 60 Delivery Date: 6/25/2020 Notes: COLOR: LONDEN GREEN
DELIVERY TIMES ONLY:
MONDAY- THURSDAY 6AM-1:30PM
NO HOLIDAY DELIVERY
MPN: O137
Manufacturer Name: COAST
20,000 YD 1.17 $23,400.00
Total $23,400.00
File details come from the government source that posted it. Updated .