20127397-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|665-A3|13716993137|20127397
- Contract number
- 20127397
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 20127397) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 8/11/2020. The purchase order involves Wilsonart LLC, a manufacturer located in Houston, TX, as the contractor. The order is for the Stevenson Unit Modular Furniture facility, with billing to TDCJ Accounts Payable in Huntsville, TX, and shipping to G Macha at the Stevenson Unit in Cuero, TX.
The purchase order is for 20,000 square feet of Laminate Backer Sheet, Phenolic, sanded on both sides, with dimensions of 60 inches x 96 inches. The item is purchased under Contract 665-A3, a term contract, with a unit price of $0.47 per square foot, totaling $9,400.00. The order has a 10-day delivery after receipt (ARO) with a specified delivery date of 8/21/2020. The purchase is exempt from federal excise taxes and claims exemption under Texas Tax Code Section 151.309(4) for exclusive state use, with the primary agency contact being Donna Bussey and the delivery contact being Penny Williams.
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Text version
Purchase Order PO No. 20127397
Order Date: 8/11/2020
Internal Tracking No.: EY069063 / 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 361 275-2074 X1409
LABEL ALL INVOICES WITH TDCJ PO NUMBER
EY069063 / 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: 60 inches x 96 inches Contract: 665-A3 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 8/21/2020 Manufacturer Name: Wilsonart
20,000 SQFT 0.47 $9,400.00
Total $9,400.00
File details come from the government source that posted it. Updated .