23123084-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|850-A2|14541199130|23123084
- Contract number
- 23123084
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 23123084) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, to Jag Textile Company located in Fort Lauderdale, Florida. The purchase order involves the TDCJ Smith Unit Mattress Factory in Lamesa, Texas, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The document details the purchase of 70,000 yards of Filament, Spun Bonded, 100% Polypropylene (MPN: FLP-100) manufactured by JAG, at a unit price of $0.79 per yard, totaling $55,300.00. The purchase is made under Contract 850-A2, a term contract with a delivery date of 5/30/2023 and a 60-day delivery after receipt of order (ARO). The order is tax-exempt under Texas Tax Code, Section 151.309(4), and includes specific instructions for labeling delivery slips, invoices, and other documentation with the TDCJ PO number.
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Text version
Purchase Order PO No. 23123084
Order Date: 3/31/2023
Internal Tracking No.: EBA03806 / R3364486
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
D SEVEDGE
Tx Dept Crim. Justice/inst Div - 696
(806) 872-6741
SMITH UNIT MATTRESS FACTORY
1313 COUNTY ROAD 19
LAMESA TX 79331-1898
NOTE TO CONTRACTOR: *** NO FREIGHT ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO NUMBER: EBA03806/r3364486
DELIVERY CONTACT: E. WHITE
PHONE: 806-872-6741 EXT 3377
AGENCY PURCHASING CONTACT: Crystal Niersel (936) 437-7011
***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 Gwendolyn Casey Gwendolyn.Casey@tdcj.texas.gov (936) 437-7159
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 85024 85024874200 Filament, Spun Bonded, 100% Polypropylene Contract: 850-A2 Contract Type: Term Delivery ARO (days): 60 Delivery Date: 5/30/2023
MPN: FLP-100
Manufacturer Name: JAG
70,000 YD 0.79 $55,300.00
Total $55,300.00
File details come from the government source that posted it. Updated .