23159123-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|550-A3|14104177754|23159123
- Contract number
- 23159123
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 23159123) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Wynne Unit License Plate Factory, to 3M Company located in St. Paul, Minnesota. The purchase order is dated 6/8/2023 and is associated with Internal Tracking No. EB065665, with the transaction processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order covers the procurement of digital printer ink in four different colors (Black, Yellow, Magenta, and Cyan), with 20 total containers of 5-liter capacity. Each color ink (MPN: 1510 Plus) is priced at $1,219.00 per container, totaling $60,950.00 for the entire order. The ink is being purchased under Contract 550-A3, which is a term contract with a 45-day delivery after receipt of order (ARO), with the specified delivery date of 7/24/2023. The order includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 23159123
Order Date: 6/8/2023
Internal Tracking No.: EB065665
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: Agency contact:
Lindsay Malone Accountant II Wynne Tag Plant 936-291-5138
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 70040 70040411001 Ink for Digital Printer, 5 Liters/ Container, Freight Included Attribute 1: Black Contract: 550-A3 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 7/24/2023 MPN: 1510 Plus Manufacturer Name: 3M
20 EACH 1219.00 $24,380.00
Purchase Order PO No. 23159123
Order Date: 6/8/2023
Internal Tracking No.: EB065665
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 70040 70040411001 Ink for Digital Printer, 5 Liters/ Container, Freight Included Attribute 1: Yellow Contract: 550-A3 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 7/24/2023 MPN: 1510 Plus Manufacturer Name: 3M
10 EACH 1219.00 $12,190.00
3 70040 70040411001 Ink for Digital Printer, 5 Liters/ Container, Freight Included Attribute 1: Magenta Contract: 550-A3 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 7/24/2023 MPN: 1510 Plus Manufacturer Name: 3M
10 EACH 1219.00 $12,190.00
4 70040 70040411001 Ink for Digital Printer, 5 Liters/ Container, Freight Included Attribute 1: Cyan Contract: 550-A3 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 7/24/2023 MPN: 1510 Plus Manufacturer Name: 3M
10 EACH 1219.00 $12,190.00
Total $60,950.00
File details come from the government source that posted it. Updated .