20098353-0.pdf
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- Attached to
- Term TX|665-A3|13716993137|20098353
- Contract number
- 20098353
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 20098353) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on May 7, 2020. The purchasing agency is working with Wilsonart LLC, a manufacturer located in Houston, Texas, to procure laminate materials for the Stevenson Unit Modular Furniture project. The purchase order involves the Texas Comptroller of Public Accounts' Statewide Procurement Division and is processed under Contract 665-A3.
The purchase order is for 100 square feet of laminate with specific attributes: Finish No. 07 Textured Gloss, Horizontal Grade Standard Laminate (HGS) in Baltimore Cherry 7924K-07, measuring 5 feet x 10 feet. The unit price is $1.49 per square foot, totaling $149.00, with freight included. The delivery is scheduled for May 18, 2020, with a 10-day delivery after receipt (ARO) timeframe. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the materials are for exclusive use by the State of Texas. The agency contact is Donna Bussey, and the delivery contact is Penny Williams.
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Text version
Purchase Order PO No. 20098353
Order Date: 5/7/2020
Internal Tracking No.: EY048557 / 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
G MACHA
Tx Dept Crim. Justice/inst Div - 696
(361) 275-2075
STEVENSON UNIT MODULAR FURNITURE
1525 FM 766
CUERO TX 77954
NOTE TO CONTRACTOR: AGENCY CONTACT: DONNA BUSSEY 936 437-7104
DELIVERY CONTACT: PENNY WILLIAMS
PHONE: 361 275-2075 EXT 1409
LABEL ALL INVOICES WITH TDCJ PO NUMBER
EY048557 / 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 66571462002 Laminate, Finish No. 07 Textured Gloss, Product Type 107: Horizontal Grade Standard Laminate (HGS), Freight Included Attribute 1: Baltimore Cherry 7924K-07 Attribute 2: 5 feet x 10 feet Contract: 665-A3 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 5/18/2020 Manufacturer Name: Wilsonart
100 SQFT 1.49 $149.00
Total $149.00
File details come from the government source that posted it. Updated .