20116619-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|665-A3|13716993137|20116619
- Contract number
- 20116619
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 20116619) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on July 1, 2020. The purchase order is for Wilsonart LLC, located in Houston, Texas, with the goods to be delivered to the Ramsey Unit Furniture Factory in Rosharon, Texas. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Donna Bussey listed as the agency purchaser.
The purchase order is for 3,600 square feet of Laminate Backer Sheets, specifically phenolic sheets sanded on both sides, measuring 48 inches x 144 inches. The sheets are to be purchased under Contract 665-A3, which is a term contract. The unit price is $0.47 per square foot, resulting in a total order value of $1,692.00. The order includes freight, has a 10-day delivery after receipt (ARO) window, with a specified delivery date of July 13, 2020. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state property acquisition.
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Text version
Purchase Order PO No. 20116619
Order Date: 7/1/2020
Internal Tracking No.: EY036598 / 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 MCWILLIAMS
Tx Dept Crim. Justice/inst Div - 696
(281) 595-3491
RAMSEY UNIT FURNITURE FACTORY
1100 FM 655
ROSHARON TX 77583
NOTE TO CONTRACTOR: AGENCY CONTACT: DONNA BUSSEY 936 437-7104
DELIVERY CONTACT: S. MITCHELL 281 595-3491 EXT 1228
MARK ALL INVOICES WITH TDCJ PO NUMBER
EY036598 / 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 66571462005 Laminate Backer Sheet, Phenolic, Sanded Both Sides, Freight Included Attribute 1: 48 inches x 144 inches Contract: 665-A3 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 7/13/2020 Manufacturer Name: Wilsonart
3,600 SQFT 0.47 $1,692.00
Total $1,692.00
File details come from the government source that posted it. Updated .