20097990-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|285-A1|14705820380|20097990
- Contract number
- 20097990
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 20097990) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on May 5, 2020. The purchasing agency is working with Voss Lighting, a contractor located in Farmers Branch, Texas, with the order to be shipped to the TDCJ Facilities Central Warehouse in Huntsville, Texas.
The purchase order is for 300 High Pressure Sodium Lamps, 400 Watt, manufactured by Philips, with a unit price of $14.16 and a total order value of $4,248.00. The order is placed under Contract 285-A1, a term contract with a delivery timeline of 20 days after receipt of order (ARO), specifically set for delivery by May 25, 2020. The order includes freight and follows a specific delivery schedule of 7:00 AM to 2:30 PM, Monday through Friday, with additional instructions for labeling all related documentation with the TDCJ purchase order number.
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Text version
Purchase Order PO No. 20097990
Order Date: 5/5/2020
Internal Tracking No.: EYA88381 / R0229162
Contractor Info Bill To Ship To Voss Lighting 14705820380 11420 Ferrell Dr #304 Farmers Branch, TX 75234
(972) 432-8367
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
KATHY HUMPHREY
Tx Dept Crim. Justice/inst Div - 696
(936) 437-6758
FACILITIES CENTRAL WHSE ( BOT )
861 IH 45 NORTH, DOCK A
HUNTSVILLE TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ PO NUMBER: EYA88381 / R0229162
DELIVERY CONTACT: TAMMY LEE
PHONE: 936-437-6756
AGENCY PURCHASING CONTACT: CHRISTY FERRO 936-437-7011
***SEE ATTACHED SECURITY CLAUSE***
***DELIVERY SCHEDULE IS 7:00AM – 2:30PM MONDAY THRU FRIDAY***
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 Sandra Short sandra.short@tdcj.texas.gov (936) 437-7071
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28550 28550502752 Lamps, High Pressure Sodium, 400 Watt, Freight Included.
Contract: 285-A1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 5/25/2020
MPN: 14743
Manufacturer Name: PHILIPS
300 EACH 14.16 $4,248.00
Total $4,248.00
File details come from the government source that posted it. Updated .