23118722-1.pdf
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- Attached to
- Term TX|850-A2|14541199130|23118722
- Contract number
- 23118722
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, for Purchase Order No. 23118722, dated 3/21/2023. The purchase order involves Jag Textile Company, located in Fort Lauderdale, Florida, as the contractor, with billing and shipping directed to TDCJ's Accounts Payable and Huntsville Industrial Warehouse in Huntsville, Texas.
The purchase order is for 140,000 yards of Greige Sheeting, with a unit price of $0.61 per yard, resulting in a total contract value of $85,400.00. The order is associated with Contract 850-A2, which is a term contract with a delivery timeframe of 60 days after receipt of order (ARO), with a specific delivery date of 5/22/2023. The purchase order includes a revision history noting changes to the quantity (from 14,000 to 140,000 yards), rate adjustments, and corrections to the initial order. The item is manufactured by JAG, with the specific manufacturer part number GS-PC6, and falls under NIGP Code 85024.
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Text version
Purchase Order Change Notice PO No. 23118722
Order Date: 3/21/2023
Internal Tracking No.: EB053757
Contractor Info Bill To Ship To Jag Textile Company 14541199130 3349 Water Oak St Fort Lauderdale, FL 33312
(954) 312-0408
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:
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO #:
EB053757
DELIVERY CONTACT: ROSALIA YOUNG
PHONE: 936-437-1277
AGENCY PURCHASING CONTACT: Catherine White-Cain 936.437.7153
***SEE ATTACHED SECURITY CLAUSE***
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):3/22/2023 8:31 am-Change to Line 1: Quantity changed from 14000 to 140000.
3/22/2023 8:31 am-Change to Line 1: Notes changed to Wrong amount entered. CW
3/22/2023 8:31 am-Change to Line 1: Rate changed From 0.61 to .61
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 Catherine White-Cain Catherine.White-Cain@tdcj.texas.gov (936) 437-7037
Purchase Order Change Notice PO No. 23118722
Order Date: 3/21/2023
Internal Tracking No.: EB053757
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 85024 85024258001 Greige Sheeting Contract: 850-A2 Contract Type: Term Delivery ARO (days): 60 Delivery Date: 5/22/2023 Notes: Wrong amount entered. CW
MPN: GS-PC6
Manufacturer Name: JAG
140,000 YD 0.61 $85,400.00
Total $85,400.00
File details come from the government source that posted it. Updated .