22139375-0.pdf

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Attached to
Term TX|665-A3|13716993137|22139375
Contract number
22139375
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 22139375) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on June 22, 2022. The purchasing agency is working with Wilsonart LLC, a manufacturer located in Houston, Texas, under Contract 665-A3. The order is to be shipped to the Lewis Unit Woodworking Factory in Woodville, TX, with billing directed to TDCJ Accounts Payable in Huntsville, TX.

The purchase order covers three line items of laminate materials: 640 square feet of Nepal Teak laminate, 1,600 square feet of laminate backer sheets, and 1,600 square feet of Gunstock Walnut laminate. All items are Horizontal Grade Standard Laminate (HGS) with a matte finish, manufactured by Wilsonart. The total order value is $3,664.00, with unit prices ranging from $0.47 to $1.30 per square foot. The contract is a term contract with a 10-day delivery timeline, and the specified delivery date is July 4, 2022. The order includes freight and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4).

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Text version

Purchase Order PO No. 22139375

Order Date: 06/22/2022

Internal Tracking No.: EA050639

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

JOHN RISINGER

Tx Dept Crim. Justice/inst Div - 696

(409) 283-8181

LEWIS UNIT WOODWORKING FACTORY

777 FM 3497

WOODVILLE TX 75990

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) 437-7050

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 66571 66571462001 Laminate, Finish No. 60 Matte, Product Type 107: Horizontal Grade Standard Laminate (HGS), Freight Included Attribute 1: Nepal Teak 7209-60 Attribute 2: 4 feet x 8 feet Contract: 665-A3 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 7/4/2022 Manufacturer Name: Wilsonart

640 SQFT 1.30 $832.00

2 66571 66571462005 Laminate Backer Sheet, Phenolic, Sanded Both Sides, Freight Included Attribute 1: 48 inches x 96 inches Contract: 665-A3 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 7/4/2022 Manufacturer Name: Wilsonart

1,600 SQFT 0.47 $752.00

Purchase Order PO No. 22139375

Order Date: 06/22/2022

Internal Tracking No.: EA050639

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 66571 66571462001 Laminate, Finish No. 60 Matte, Product Type 107: Horizontal Grade Standard Laminate (HGS), Freight Included Attribute 1: Gunstock Walnut W313-60 Attribute 2: 4 feet x 8 feet Contract: 665-A3 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 7/4/2022 Manufacturer Name: Wilsonart

1,600 SQFT 1.30 $2,080.00

Total $3,664.00

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