23114090-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|550-A3|14104177754|23114090
- Contract number
- 23114090
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 23114090) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on March 10, 2023. The order is placed with 3M Company, located in St. Paul, Minnesota, and will be delivered to the Wynne Unit License Plate Factory in Huntsville, Texas. The purchase is made under Contract 550-A3, a term contract, with Emili Talesek listed as the agency purchaser.
The purchase order consists of two line items: 793,800 linear feet of clear protective film liners for digital license plates at $0.48 per linear foot, totaling $381,024.00, and 360 rolls of thermal transfer ribbons for thermal printers at $305.04 per roll, totaling $109,814.40. The total contract value is $490,838.40, with a delivery date of April 24, 2023, and a 45-day delivery after receipt (ARO) timeline. The order includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 23114090
Order Date: 3/10/2023
Internal Tracking No.: EB051924
Contractor Info Bill To Ship To 3M Company 14104177754 3M Center Bldg 235-03-A-09 St. Paul, MN 55144-1000
(651) 733-1110
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
Tx Dept Crim. Justice/inst Div - 696
(936) 291-5138
WYNNE UNIT LICENSE PLATE FACTORY
810 FM 2821 WEST
HUNTSVILLE TX 77320
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 Emili Talesek emili.talesek@tdcj.texas.gov (936) 437-4048
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 55044 55044409097 Protective Film Liner, Clear, General Issue, Digital License Plate, Freight Included Contract: 550-A3 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 4/24/2023 Notes: Agency contact: Lindsay Malone @ 936-291-5138
MPN: 9097
Manufacturer Name: 3M
793,800 LNFT 0.48 $381,024.00
Purchase Order PO No. 23114090
Order Date: 3/10/2023
Internal Tracking No.: EB051924
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 70040 70040411003 Thermal Transfer Ribbons for Thermal Printer, Digital License Plate, 3 Ribbons/Ctn, Freight Included Contract: 550-A3 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 4/24/2023 Notes: Agency contact: Lindsay Malone @ 936-291-5138 MPN: 1300 Plus Manufacturer Name: 3M
360 ROLL 305.04 $109,814.40
Total $490,838.40
File details come from the government source that posted it. Updated .