23131999-0.pdf

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Attached to
Term TX|665-A3|13716993137|23131999
Contract number
23131999
Issued by
Texas

About this file

This is a Purchase Order (PO No. 23131999) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division - 696, dated 4/26/2023. The purchasing agency is working with Wilsonart LLC, a contractor located in Houston, TX, under a term contract (Contract 665-A3). The order will be billed to TDCJ Accounts Payable in Huntsville, TX and shipped to the Stevenson Unit Modular Furniture in Cuero, TX.

The purchase order is for 20,000 square feet of Laminate Backer Sheets, specifically phenolic sheets sanded on both sides, measuring 60 inches by 96 inches. The sheets are manufactured by Wilsonart and priced at $0.47 per square foot, totaling $9,400.00. The delivery is scheduled for 5/8/2023 with a 10-day after receipt of order (ARO) timeline. The State of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate for tangible personal property secured for exclusive state use.

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Text version

Purchase Order PO No. 23131999

Order Date: 4/26/2023

Internal Tracking No.: EB058957

Contractor Info Bill To Ship To Wilsonart LLC 13716993137 552 Garden Oaks Blvd Houston, TX 77018

(713) 576-5500

TDCJ - ACCOUNTS PAYABLE

P O BOX 4018

HUNTSVILLE TX 77342

G MACHA

Tx Dept Crim. Justice/inst Div - 696

(361) 275-2075

STEVENSON UNIT MODULAR FURNITURE

1525 FM 766

CUERO TX 77954

NOTE TO CONTRACTOR: Agency contact: Penny Williams @ 361-275-2075 ext: 1409

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 66571 66571462005 Laminate Backer Sheet, Phenolic, Sanded Both Sides, Freight Included Attribute 1: 60 inches x 96 inches Contract: 665-A3 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 5/8/2023 Manufacturer Name: Wilsonart

20,000 SQFT 0.47 $9,400.00

Total $9,400.00

File details come from the government source that posted it. Updated .