23126214-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|550-A3|14104177754|23126214
- Contract number
- 23126214
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 23126214) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 4/19/2023. The purchase order is for reflective sheeting from 3M Company, located in St. Paul, Minnesota, to be delivered to the Wynne Unit License Plate Factory in Huntsville, Texas. The document includes billing information for TDCJ Accounts Payable and shipping details for the Wynne Unit License Plate Factory.
The purchase order is for 340,200 linear feet of reflective sheeting for general issue license plates, pre-printed in one color, with digital license plate specifications. The unit price is $1.19 per linear foot, resulting in a total contract value of $404,838.00. The order is made under Contract 550-A3, which is a term contract with a delivery timeline of 45 days after receipt (ARO), with a specified delivery date of 6/5/2023. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the materials are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 23126214
Order Date: 4/19/2023
Internal Tracking No.: EB057846
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
Tx Dept Crim. Justice/inst Div - 696
(936) 291-5138
WYNNE UNIT LICENSE PLATE FACTORY
810 FM 2821 WEST
HUNTSVILLE TX 77320
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
Tx Dept Crim. Justice/inst Div - 696 Emili Talesek emili.talesek@tdcj.texas.gov (936) 437-4048
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 55044 55044401001 Reflective Sheeting, General Issue Plate, Pre-Printed, One Color, Digital License Plate, Freight Included Contract: 550-A3 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 6/5/2023 Notes: Agency contact: Lindsay Malone @ 936-291-5138
MPN: 9250
Manufacturer Name: 3M
340,200 LNFT 1.19 $404,838.00
Total $404,838.00
File details come from the government source that posted it. Updated .