22184919-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|665-A3|13716993137|22184919
- Contract number
- 22184919
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 22184919) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on August 13, 2022. The procurement involves Wilsonart LLC, a manufacturer located in Houston, Texas, as the contractor. The purchase order is for the Lewis Unit Woodworking Factory in Woodville, Texas, with the transaction processed through TDCJ Accounts Payable in Huntsville, Texas.
The purchase order is for 3,200 square feet of Laminate Backer Sheets, specifically phenolic sheets sanded on both sides, measuring 48 inches by 96 inches. The sheets are manufactured by Wilsonart and procured under Contract 665-A3, a term contract. The unit price is $0.47 per square foot, resulting in a total contract value of $1,504.00. The order includes freight and has a delivery timeline of 10 days after receipt (ARO), with the specified delivery date of August 23, 2022. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 22184919
Order Date: 8/13/2022
Internal Tracking No.: EA057965
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 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: 8/23/2022 Manufacturer Name: Wilsonart
3,200 SQFT 0.47 $1,504.00
Total $1,504.00
File details come from the government source that posted it. Updated .