23177344-1.pdf

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Attached to
Term TX|850-A2|14541199130|23177344
Contract number
23177344
Issued by
Texas

About this file

This is a Purchase Order Change Notice (PO No. 23177344) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 07/27/2023. The primary parties involved are Jag Textile Company, located in Fort Lauderdale, Florida, and TDCJ, with the purchase order specifically routed to the Wynne Unit Mattress Factory in Huntsville, Texas.

The purchase order is for 60,000 yards of Filament, Spun Bonded, 100% Polypropylene, with a unit price of $0.71 per yard, totaling $42,600.00. The contract is designated as a Term contract (Contract 850-A2), with a manufacturer part number FSB-200 from JAG. The delivery is set for 60 days after receipt of order (ARO), with a specific delivery date of 9/25/2023. The order includes provisions for potential overshipping, with the state reserving the right to accept up to 10% more than the ordered quantity, and requires specific labeling of all shipping and invoicing documentation with the TDCJ purchase order number.

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Text version

Purchase Order Change Notice PO No. 23177344

Order Date: 07/27/2023

Internal Tracking No.: EBA05516/R3382548

Contractor Info Bill To Ship To Jag Textile Company 14541199130 3349 Water Oak St Fort Lauderdale, FL 33312

(954) 312-0408

TDCJ - ACCOUNTS PAYABLE

P O BOX 4018

HUNTSVILLE TX 77342

ELVIRA HUDSPETH

Tx Dept Crim. Justice/inst Div - 696

(936) 291-5135

WYNNE UNIT MATTRESS FACTORY

810 FM 2821 WEST

HUNTSVILLE TX 77320

NOTE TO CONTRACTOR:

PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO NUMBER:

EBA05516/R3382548

DELIVERY CONTACT: Sherena Hightower

PHONE:936-291-5135

AGENCY PURCHASING CONTACT: Crystal Niersel (936) 437-3867

***SEE ATTACHED SECURITY CLAUSE***

*** OVERSHIPMENTS: THE STATE RESERVES THE EXCLUSIVE RIGHT TO ACCEPT AND RECEIVE

NOT MORE THAN 10% IN EXCESS OF THE QUANTITY OF GOODS ORDERED. ***

REVISION HISTORY:

PO Revision #: 1 PO Change Reasons (Aggregated):7/27/2023 4:38 pm-Change to Line 1: Rate changed From 0.71 to .71

7/27/2023 4:38 pm-Change to PO Attachment: File changed to SECURITY CLAUSE.doc

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 Carolyn Dahlen Carolynn.Dahlen@tdcj.texas.gov (936) 437-3885

Purchase Order Change Notice PO No. 23177344

Order Date: 07/27/2023

Internal Tracking No.: EBA05516/R3382548

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

1 85024 85024874201 Filament, Spun Bonded, 100% Polypropylene Contract: 850-A2 Contract Type: Term Delivery ARO (days): 60 Delivery Date: 9/25/2023

MPN: FSB-200

Manufacturer Name: JAG

60,000 YD 0.71 $42,600.00

Total $42,600.00

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