23167309-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|680-A3|12312853182|23167309
- Contract number
- 23167309
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 23167309) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 6/29/2023. The purchase order involves Lasko Products LLC, located in West Chester, PA, as the contractor, with delivery to be made to the TDCJ Commissary Warehouse in Huntsville, Texas.
The purchase order is for 3,524 clear fans with a pivot stand, measuring 13.125 inches in length and 6.5 inches in width, manufactured by Lasko (MPN: 35030CL). The unit price is $19.30, resulting in a total contract value of $68,013.20. The order is made under Contract 680-A3, which is a term contract with a delivery timeline of 7 days after receipt (ARO), specifically scheduled for delivery on 7/6/2023. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 23167309
Order Date: 6/29/2023
Internal Tracking No.: EB068539
Contractor Info Bill To Ship To
LASKO PRODUCTS LLC
12312853182 820 Lincoln Ave.
West Chester, PA 19380
(817) 625-6381
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
Kayla Maynard Tx Dept Crim. Justice/inst Div - 696
(936) 437-3626 1621 State Highway 75 NORTH
HUNTSVILLE COMMISSARY WAREHOUSE
HUNTSVILLE TX 77320
NOTE TO CONTRACTOR: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 07/06/2023
SEE ATTACHMENT FOR TDCJ COMMISSARY TERMS AND DELIVERY INFORMATION.
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 Roxana Ortiz Roxana.Ortiz@tdcj.texas.gov (936) 437-7057
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68070 68070401003 Clear Fan, Pivot Stand, 13.125 Inch, Length X 6.5 Inch, Width, Delivery To Zone 5: Huntsville, Freight Included Contract: 680-A3 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/6/2023
MPN: 35030CL
Manufacturer Name: Lasko
3,524 EACH 19.30 $68,013.20
Total $68,013.20
File details come from the government source that posted it. Updated .