22183724-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|850-A2|12232196985|22183724
- Contract number
- 22183724
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 22183724) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on August 1, 2022. The purchase order involves Atlantic Textiles, Inc., a contractor based in Souderton, Pennsylvania, with the order to be delivered to the Huntsville Unit Textile Mill in Huntsville, Texas.
The purchase order is for 136,850 yards of Greige Sheeting, with specifications including a weight of 2.8 oz. per square yard and a width of 64 inches. The unit price is $0.83 per yard, resulting in a total contract value of $113,585.50. The order is associated with Contract 850-A2, classified as a term contract, with a delivery timeframe of 30 days after receipt (ARO) and a specified delivery date of August 31, 2022. The manufacturer of the textile is Atco, and the order includes a revision that reduced the original quantity from 140,000 to 136,850 yards. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state procurement.
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Text version
Purchase Order Change Notice PO No. 22183724
Order Date: 8/1/2022
Internal Tracking No.: EA055637
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
Rosalia Young Huntsville Unit Textile Mill 811 14th Street Huntsville TX 77340
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):8/1/2022 3:08 pm-Change to Line 1: Quantity changed from 140000 to 136850.
8/1/2022 3:08 pm-Change to Line 1: Rate changed From 0.83 to .83
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 Sylvia Gurrola sylvia.gurrola@tdcj.texas.gov (936) 437-7005
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: 8/31/2022
MPN: 7858
Manufacturer Name: Atco
136,850 YD 0.83 $113,585.50
Purchase Order Change Notice PO No. 22183724
Order Date: 8/1/2022
Internal Tracking No.: EA055637
Total $113,585.50
File details come from the government source that posted it. Updated .