22155078-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|850-A2|18004312619|22155078
- Contract number
- 22155078
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 22155078) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, to Shock Enterprise dba Coast Enterprise located in Newport Beach, California. The purchase order is for the Hughes Unit Garment Factory in Gatesville, Texas, and involves a modification to the original order quantity.
The contract is for Inner Nylon material in Loden Green, with the quantity increased from 26,000 lbs to 28,613 lbs. The unit price is $2.02 per yard, resulting in a total contract value of $57,798.26. The material is being procured under Contract 850-A2, which is a term contract with a delivery date of 9/23/2022 and a 60-day after receipt of order (ARO) delivery timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and includes freight to the delivery location in Gatesville, TX.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice PO No. 22155078
Order Date: 7/25/2022
Internal Tracking No.: EAA00278/R2285429
Contractor Info Bill To Ship To Shock Enterprise dba Coast Enterprise 18004312619 200 1/2 Pearl Ave Newport Beach, CA 92662
(949) 677-7277
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
William Good Tx Dept Crim. Justice/inst Div - 696
(254) 865-6663 ext. 3176
HUGHES UNIT GARMENT FACTORY
2 MI. W. OF HWY 36 ON FM 929
3201 FM 929
GATESVILLE TX 76528
NOTE TO CONTRACTOR:
***** DO NOT SHIP *****
POCN submitted to increase the quantity from 26000 lbs to the amount received 28613.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/31/2022 12:59 pm-Change to Line 1: Quantity changed from 26000 to 28613.
10/31/2022 12:59 pm-Change to Line 1: Notes changed to Received 28613 lbs instead of original 26000 lbs.
10/31/2022 12:59 pm-Header level note changed From PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO NUMBER: EAA00278 / R2285429
DELIVERY CONTACT: William Good / Sara Cooper
PHONE: 254-865-6663 ext 3175
AGENCY PURCHASING CONTACT: Christy Ferro 936.437. 7011
***SEE ATTACHED SECURITY CLAUSE***
*** OVERSHIPMENTS: THE STATE RESERVES THE EXCLUSIVE RIGHT TO ACCEPT AND RECEIVE
NOT MORE THAN 10% IN EXCESS OF THE QUANTITY OF GOODS ORDERED. *** to ***** DO NOT SHIP *****
POCN submitted to increase the quantity from 26000 lbs to the amount received 28613.
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 Brian Jordan Brian.Jordan@tdcj.texas.gov (936) 437-7121
Purchase Order Change Notice PO No. 22155078
Order Date: 7/25/2022
Internal Tracking No.: EAA00278/R2285429
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 85024 85024510137 Inner Nylon, Freight Included, Delivery Location: Gatesville, TX 76598 Attribute 1: Loden Green Contract: 850-A2 Contract Type: Term Delivery ARO (days): 60 Delivery Date: 9/23/2022 Notes: Received 28613 lbs instead of original 26000 lbs.
MPN: O137
Manufacturer Name: COAST
28,613 YD 2.02 $57,798.26
Total $57,798.26
File details come from the government source that posted it. Updated .