23176971-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|680-A3|12312853182|23176971
- Contract number
- 23176971
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, for Purchase Order No. 23176971 dated 07/25/2023. The order is with Lasko Products LLC, a manufacturer located in West Chester, Pennsylvania, and involves the Texas Comptroller of Public Accounts' Statewide Procurement Division. The document indicates a modification to an existing contract under Contract 680-A3, with Ashley Fullen listed as the purchaser.
The purchase order is for 3,528 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 extended amount of $68,090.40. The original delivery date was set for 8/1/2023, with a delivery ARO (After Receipt of Order) of 7 days, to the Huntsville Commissary Warehouse. However, the revision history shows a change on 9/25/2023, where the quantity was adjusted from 3,524 to 3,528, and a note was added to "Do not ship, to cancel balance." The order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is for the exclusive use of the State of Texas.
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 Change Notice PO No. 23176971
Order Date: 07/25/2023
Internal Tracking No.: EB071784
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: 08/08/2023
SEE ATTACHMENT FOR TDCJ COMMISSARY TERMS AND DELIVERY INFORMATION.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):9/25/2023 9:23 am-Change to Line 1: Quantity changed from 3524 to 3528.
9/25/2023 9:23 am-Change to Line 1: Notes changed to Do not ship, to cancel balance.
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/CO-OP Member Purchaser Email Phone
Tx Dept Crim. Justice/inst Div - 696 Ashley Fullen Ashley.Fullen@tdcj.texas.gov (936) 437-3835
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: 8/1/2023 Notes: Do not ship, to cancel balance.
MPN: 35030CL
Manufacturer Name: Lasko
3,528 EACH 19.30 $68,090.40
Purchase Order Change Notice PO No. 23176971
Order Date: 07/25/2023
Internal Tracking No.: EB071784
Total $68,090.40
File details come from the government source that posted it. Updated .