20100522-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|850-A2|12232196985|20100522
- Contract number
- 20100522
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 20100522) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, with Atlantic Textiles of Souderton, Pennsylvania as the contractor. The purchase order is dated 5/28/2020 and involves a transaction exempt from federal excise taxes under Texas state regulations. The document includes billing information for TDCJ Accounts Payable in Huntsville, Texas, and shipping details to the Huntsville Industrial Warehouse.
The purchase order is for 140,000 yards of Greige Sheeting, manufactured by Atco, with specifications of 2.8 oz. per square yard and 64 inches in width. The total contract value is $80,640.00, with a unit price of $0.576 per yard. The contract (850-A2) is a term contract with a delivery timeframe of 30 days after receipt of order (ARO), with the specified delivery date of 6/29/2020 to the Huntsville, TX 77340 location. The procurement was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Haley Seils listed as the agency purchaser.
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Text version
Purchase Order PO No. 20100522
Order Date: 5/28/2020
Internal Tracking No.: EY057992
Contractor Info Bill To Ship To Atlantic Textiles 12232196985 PO Box 64747 Souderton, PA 18964-0747
(215) 721-3888
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
JANA TOWNSELL
Tx Dept Crim. Justice/inst Div - 696
(936) 437-1277
HUNTSVILLE INDUSTRIAL WAREHOUSE
811 - 14TH STREET
HUNTSVILLE TX 77340
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 Haley Seils haley.seils@tdcj.texas.gov (936) 437-7127
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 85024 85024258001 Greige Sheeting, Weight: 2.8 oz. per square yd., Width: 64 inches, Delivery Location: Huntsville, TX 77340 Contract: 850-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/29/2020
MPN: 7858
Manufacturer Name: Atco
140,000 YD 0.576 $80,640.00
Total $80,640.00
File details come from the government source that posted it. Updated .