23121734-0.pdf

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Attached to
Term TX|850-A2|14541199130|23121734
Contract number
23121734
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 23121734) issued by the Texas Department of Criminal Justice (TDCJ) Industrial Division on 3/22/2023, involving Jag Textile Company from Fort Lauderdale, Florida as the contractor. The purchase order is specifically for the TDCJ Accounts Payable department, with shipping directed to the Huntsville Industrial Warehouse in Huntsville, Texas.

The purchase order is for 140,000 yards of Greige Sheeting at a unit price of $0.61 per yard, totaling $85,400.00, under Contract 850-A2, which is a term contract. The delivery is set for 5/22/2023, with a 60-day after receipt of order (ARO) timeline. The material specifications include MPN: GS-PC6, manufactured by JAG, and falls under NIGP Code 85024. The order is tax-exempt under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.

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Text version

Purchase Order PO No. 23121734

Order Date: 3/22/2023

Internal Tracking No.: EB053761

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 #: EB053761

DELIVERY CONTACT: Rosalia Young

PHONE: 936-437-1277

AGENCY PURCHASING CONTACT: Catherine White-Cain 936.437.7153

***SEE ATTACHED SECURITY CLAUSE***

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 Catherine White-Cain Catherine.White-Cain@tdcj.texas.gov (936) 437-7037

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 85024 85024258001 Greige Sheeting Contract: 850-A2 Contract Type: Term Delivery ARO (days): 60 Delivery Date: 5/22/2023

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 .