22155305-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|850-A2|12232196985|22155305
- Contract number
- 22155305
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 22155305) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) on 7/26/2022. The purchasing agency is working with Atlantic Textiles, Inc., a contractor located in Souderton, Pennsylvania, with the shipping destination set for the Huntsville Industrial Warehouse in Huntsville, Texas. The purchase order involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Sylvia Gurrola listed as the agency purchaser.
The purchase order is for 140,000 yards of Greige Sheeting, manufactured by Atco, with specifications of 2.8 oz. per square yard and 64 inches in width. The contract (850-A2) is a term contract with a delivery timeframe of 30 days after receipt of order (ARO), with the specified delivery date of 8/25/2022. The unit price is $0.83 per yard, resulting in a total contract value of $116,200.00. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the materials are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 22155305
Order Date: 7/26/2022
Internal Tracking No.: EA055633
Contractor Info Bill To Ship To Atlantic Textiles, Inc.
12232196985 PO Box 64747 Souderton, PA 18964-0747
(215) 721-3888
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
T WELCH
Tx Dept Crim. Justice/inst Div - 696
(936) 437-1645
HUNTSVILLE INDUSTRIAL WAREHOUSE
811 - 14TH STREET
HUNTSVILLE TX 77340
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 Sylvia Gurrola sylvia.gurrola@tdcj.texas.gov (936) 437-7005
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 85024 85024258001 Greige Sheeting, Weight: 2.8 oz. per square yd., Width: 64 inches, Delivery Location: Huntsville, TX 77340 Contract: 850-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/25/2022
MPN: 7858
Manufacturer Name: Atco
140,000 YD 0.83 $116,200.00
Total $116,200.00
File details come from the government source that posted it. Updated .