23199534-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|550-A3|14104177754|23199534
- Contract number
- 23199534
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 23199534) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division - 696, to 3M Company located in St. Paul, Minnesota. The purchase order is for the Wynne Unit License Plate Factory in Huntsville, Texas, and was created on 8/28/2023 with an internal tracking number of EB075368.
The purchase order covers two primary categories of supplies: 226,800 linear feet of clear protective film liners for digital license plates at $0.48 per linear foot, totaling $108,864.00, and printer ink for digital printing in four colors (black, magenta, yellow, and cyan). The ink is priced at $1,219.00 per 5-liter container, with 8 containers of black ink and 4 containers each of the other colors, bringing the total ink purchase to $24,380.00. The total contract value is $133,244.00, issued under Contract 550-A3, which is a term contract with a 45-day delivery period. The delivery date for all items is set for 10/12/2023, and the purchase is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 23199534
Order Date: 8/28/2023
Internal Tracking No.: EB075368
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) 437-3841
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 55044 55044409097 Protective Film Liner, Clear, General Issue, Digital License Plate, Freight Included Contract: 550-A3 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 10/12/2023
MPN: 9097
Manufacturer Name: 3M
226,800 LNFT 0.48 $108,864.00
Purchase Order PO No. 23199534
Order Date: 8/28/2023
Internal Tracking No.: EB075368
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: Black Contract: 550-A3 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 10/12/2023 MPN: 1510 Plus Manufacturer Name: 3M
8 EACH 1219.00 $9,752.00
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: 10/12/2023 MPN: 1510 Plus Manufacturer Name: 3M
4 EACH 1219.00 $4,876.00
4 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: 10/12/2023 MPN: 1510 Plus Manufacturer Name: 3M
4 EACH 1219.00 $4,876.00
5 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: 10/12/2023 MPN: 1510 Plus Manufacturer Name: 3M
4 EACH 1219.00 $4,876.00
Total $133,244.00
File details come from the government source that posted it. Updated .