23124922-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|801-A1|14104177754|23124922
- Contract number
- 23124922
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 23124922) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 4/13/2023. The primary contractor is 3M Company, located in St. Paul, Minnesota, with the purchasing and delivery focused on the BETO Unit Metal Sign Factory in Tennessee Colony, Texas.
The purchase order covers various types of reflective sheeting for sign face materials, including Type A and Type B white reflective sheeting, Type B rotationally sensitive white sheeting, Type B blue sheeting, and Type BFL fluorescent yellow sheeting. The order consists of multiple line items totaling 50,235.57 dollars, with quantities measured in square feet and comprising rolls and pre-cut sheets of different dimensions. The contract (Contract 801-A1) is a term contract with a delivery timeframe of 120 days, with a specified delivery date of 8/11/2023. The reflective sheeting materials are all manufactured by 3M and will be used for signage purposes by the Texas Department of Criminal Justice.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 23124922
Order Date: 4/13/2023
Internal Tracking No.: EB057118
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
K. Shay Tx Dept Crim. Justice/inst Div - 696
(903) 928-2217 ext. 3308
BETO UNIT METAL SIGN FACTORY
1391 FM 3328
TENNESSEE COLONY TX 75880
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ PO #:
DELIVERY CONTACT: K. WELLS
PHONE: 903.928.2217 EXT: 3462
AGENCY PURCHASING CONTACT: Libby Moore 936.437.7068
***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 Libby Moore Libby.Moore@tdcj.texas.gov (936) 437-7068
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80149 80149763930 Reflective Sheeting,Sign Face Material ,Type B,or Type B Rotationally Sensitive,White Contract: 801-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 8/11/2023 Notes: DG-107 42" X 50 YDS B 3930
PRISMATIC WHITE
5 ROLLS
MPN: 3930
Manufacturer Name: 3M
2,625 SQFT 0.71 $1,863.75
Order Date: 4/13/2023
Internal Tracking No.: EB057118
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 80149 80149763930 Reflective Sheeting,Sign Face Material ,Type B,or Type B Rotationally Sensitive,White Contract: 801-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 8/11/2023 Notes: DG-093 48.25" X 48.25" PC B
PRISMATIC WHITE
225 PRE-CUTS
MPN: 3930
Manufacturer Name: 3M
4,042 SQFT 0.71 $2,869.82
3 80149 80149763830 Reflective Sheeting,Sign Face Material,Type A,White Contract: 801-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 8/11/2023 Notes: MM-024 24" X 50 YDS A 3830
PRISMATIC WHITE
60 ROLLS
MPN: 3830
Manufacturer Name: 3M
18,000 SQFT 1.00 $18,000.00
4 80149 80149763830 Reflective Sheeting,Sign Face Material,Type A,White Contract: 801-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 8/11/2023 Notes: MM-042 30" X 50 YDS A 3830
PRISMATIC WHITE
20 ROLLS
MPN: 3830
Manufacturer Name: 3M
7,500 SQFT 1.00 $7,500.00
5 80149 80149763830 Reflective Sheeting,Sign Face Material,Type A,White Contract: 801-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 8/11/2023 Notes: MM-089 24.25" X 30.25" PCA
PRISMATIC WHITE
200 PRE-CUTS
MPN: 3830
1,019 SQFT 1.00 $1,019.00
Order Date: 4/13/2023
Internal Tracking No.: EB057118
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 80149 80149763921 Reflective Sheeting,Sign Face Material,Type BFL,Fluorescent Yellow Contract: 801-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 8/11/2023 Notes: DG-027 36" X 50 YDS BFL
FLUORESCENT YELLOW
20 ROLLS
MPN: 3921
Manufacturer Name: 3M
9,000 SQFT 1.24 $11,160.00
7 80149 80149763935 Reflective Sheeting,Sign Face Material,Type B,Blue Contract: 801-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 8/11/2023 Notes: DG-094 48" X 50 YDS B 3935
PRISMATIC BLUE
5 ROLLS
MPN: 3935
Manufacturer Name: 3M
3,000 SQFT 0.71 $2,130.00
8 80149 80149763935 Reflective Sheeting,Sign Face Material,Type B,Blue Contract: 801-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 8/11/2023 Notes: DG-094 48" X 50 YDS B 3935
PRISMATIC BLUE
5 ROLLS
MPN: 3935
Manufacturer Name: 3M
3,000 SQFT 0.71 $2,130.00
9 80149 80149763830 Reflective Sheeting,Sign Face Material,Type A,White Contract: 801-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 8/11/2023 Notes: MM-021 21" X 50 YDS A 3830
PRISMATIC WHITE
5 ROLLS
MPN: 3830
1,313 SQFT 1.00 $1,313.00
Order Date: 4/13/2023
Internal Tracking No.: EB057118
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
10 80149 80149763830 Reflective Sheeting,Sign Face Material,Type A,White Contract: 801-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 8/11/2023 Notes: MM-036 36" X 50 YDS A 3830
PRISMATIC WHITE
5 ROLLS
MPN: 3830
Manufacturer Name: 3M
2,250 SQFT 1.00 $2,250.00
Total $50,235.57
File details come from the government source that posted it. Updated .