23122702-0.pdf
PDF 13 KB Posted
- Attached to
- Term TX|505-T1|3696696696602|23122702
- Contract number
- 23122702
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 23122702) issued by the Texas Juvenile Justice Department on 3/29/2023, with an internal tracking number of 23-0004466. The purchase order involves TCI, a contractor based in Huntsville, TX, with the goods to be delivered to the Texas Juvenile Justice Department's location in El Paso, TX. The procurement is being handled through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Debra Baize listed as the agency purchaser.
The purchase order is for 10 cases of liquid laundry detergent (Sunbrite brand, 1 gallon per case, 6 gallons per case) under Contract 505-T1, which is a term contract. The total order value is $482.50, with each case priced at $48.25, including freight. The delivery is set for 4/28/2023, with a 30-day delivery after receipt (ARO) timeline. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 23122702
Order Date: 3/29/2023
Internal Tracking No.: 23-0004466
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
TX Juvenile Justice Dept 12451 Garment Rd El Paso TX 79938
TX Juvenile Justice Dept Texas Juvenile Justice Dept. - 644
(915) 856-9324 12451 Garment Rd El Paso TX 79938
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
Texas Juvenile Justice Dept. - 644 DEBRA BAIZE deb.baize@tjjd.texas.gov (254) 297-8209
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 50535 50535490507 Detergent, Laundry, Liquid, Built Sunbrite, 1 Gallon, 6 Gallons/Case, Freight Included Contract: 505-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/28/2023
10 CASE 48.25 $482.50
Total $482.50
File details come from the government source that posted it. Updated .