23101379-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|665-A3|13716993137|23101379
- Contract number
- 23101379
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 23101379) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on February 16, 2023. The purchasing agency is working with Wilsonart LLC, a contractor based in Houston, Texas, with the order to be delivered to the Lewis Unit Woodworking Factory in Woodville, TX. The purchase is made under a term contract and is exempt from certain state and federal taxes.
The purchase order is for 1,600 square feet of laminate sheets, specifically Nepal Teak with a No. 60 Matte finish, horizontal grade standard laminate (HGS). The laminate sheets are 4x8 feet with a thickness of 0.050 inches (±0.005 tolerance), manufactured by Wilsonart LLC. The total cost is $2,112.00, calculated at a unit price of $1.32 per square foot. The delivery is scheduled for February 27, 2023, with a 10-day after receipt of order (ARO) timeline, and the order is associated with Contract 665-A3.
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Text version
Purchase Order PO No. 23101379
Order Date: 2/16/2023
Internal Tracking No.: EB048757/R3356450
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 Guadalupe Gomez Guadalupe.Gomez@tdcj.texas.gov (936) 437-7021
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66571 66571462043 Laminate, Nepal Teak, Finish No.60 Matte, Product Type 107, Horizontal Grade Standrad Laminate (HGS), Delivery to Area 5 Contract: 665-A3 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 2/27/2023 Notes: 4X8 SHEETS
THICKNESS OF SHEET .050 WITH
TOLERANCE +/- .005
MPN: 7209-60-5
Manufacturer Name: Wilsonart LLC
1,600 SQFT 1.32 $2,112.00
Total $2,112.00
File details come from the government source that posted it. Updated .