20106715-1.pdf

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Attached to
Term TX|680-A3|12312853182|20106715
Contract number
20106715
Issued by
Texas

About this file

This document is a Purchase Order Change Notice (PO No. 20106715) issued by the Texas Department of Criminal Justice (TDCJ) to Lasko Products LLC, located in West Chester, Pennsylvania. The purchase order was originally dated 6/1/2020 and involves the Institutional Division (Division 696) of TDCJ, with the order to be shipped to the Huntsville Commissary Warehouse.

The contract is for 3,522 clear fans with a pivot stand, measuring 13.125 inches in length and 6.5 inches in width, manufactured by Lasko (MPN: 35030CL). The total order value is $55,999.80, with a unit price of $15.90 per fan. The order is associated with Contract 680-A3, a term contract with a delivery timeframe of 7 days after receipt of order (ARO), and the specified delivery date was 6/8/2020. The purchase order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.

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Text version

Purchase Order Change Notice PO No. 20106715

Order Date: 6/1/2020

Internal Tracking No.: EY058332

Contractor Info Bill To Ship To

LASKO PRODUCTS LLC

12312853182 820 Lincoln Ave.

West Chester, PA 19380

(817) 625-6381

TDCJ - ACCOUNTS PAYABLE

P O BOX 4018

HUNTSVILLE TX 77342

DIANN TRCALEK

Tx Dept Crim. Justice/inst Div - 696

(936) 437-3626 1621 State Highway 75 NORTH

HUNTSVILLE COMMISSARY WAREHOUSE

HUNTSVILLE TX 77320

NOTE TO CONTRACTOR:SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE:06/17/2020.

SEE ATTACHMENT FOR TDCJ COMMISSARY TERMS AND DELIVERY INFORMATION.

Increased line 1 from 3520 cases ordered to 3522 cases received. DO NOT SHIP-this is to reflect the accurate quantity accepted on the order.

REVISION HISTORY:

PO Revision #: 1 PO Change Reasons (Aggregated): 6/24/2020 8:42 pm-Change to Line 1: Quantity changed from 3520 to 3522.

6/24/2020 8:42 pm-Header level note changed From SCHEDULED DELIVERY DATE PER COMMISSARY

WAREHOUSE:06/17/2020.

SEE ATTACHMENT FOR TDCJ COMMISSARY TERMS AND DELIVERY INFORMATION. to SCHEDULED DELIVERY DATE PER

COMMISSARY WAREHOUSE:06/17/2020.

SEE ATTACHMENT FOR TDCJ COMMISSARY TERMS AND DELIVERY INFORMATION.

Increased line 1 from 3520 cases ordered to 3522 cases received. DO NOT SHIP-this is to reflect the accurate quantity accepted on the order.

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/CO-OP Member Purchaser Email Phone

Tx Dept Crim. Justice/inst Div - 696 Sheryl Morgan sheryl.morgan@tdcj.texas.gov (936) 437-5949

Purchase Order Change Notice PO No. 20106715

Order Date: 6/1/2020

Internal Tracking No.: EY058332

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

1 68070 68070401003 Clear Fan, Pivot Stand, 13.125 Inch, Length X 6.5 Inch, Width, Delivery To Zone 5: Huntsville, Freight Included Contract: 680-A3 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/8/2020

MPN: 35030CL

Manufacturer Name: Lasko

3,522 EACH 15.90 $55,999.80

Total $55,999.80

File details come from the government source that posted it. Updated .