24207671-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|801-A1|14104177754|24207671
- Contract number
- 24207671
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 24207671) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 6/25/2024. The purchase order is with 3M Company, located in St. Paul, Minnesota, and will be delivered to the BETO Unit Metal Sign Factory in Tennessee Colony, Texas. The document involves a state government procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Stormy Wars.
The purchase order is for three types of reflective sheeting sign face materials from 3M, under Contract 801-A1, with a total contract value of $16,031.50. The materials include: 6,000 square feet of fluorescent yellow reflective sheeting (20 rolls) at $7,440.00, 10,950 square feet of white Type B or rotationally sensitive reflective sheeting (1,200 pieces) at $7,774.50, and 817 square feet of white Type A reflective sheeting (200 pieces) at $817.00. The delivery is set for 120 days after receipt (ARO), with a specific delivery date of 10/23/2024. The state reserves the right to accept up to 10% more than the ordered quantity, and the purchase is exempt from federal excise taxes under the Texas Tax Code.
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 PO No. 24207671
Order Date: 6/25/2024
Internal Tracking No.: R4245565/EC093580
Contractor Info Bill To Ship To 3M Company 14104177754 3M Center Bldg 235-03-A-09 St. Paul, MN 55144-1000
(800) 553-1380
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
K. Shay Tx Dept Crim. Justice/inst Div - 696
(903) 928-2217 ext. 3308
BETO UNIT METAL SIGN FACTORY
1391 FM 3328
TENNESSEE COLONY TX 75880
NOTE TO CONTRACTOR: CONTACT : S.GONZALEZ
TELEPHONE : 903 928 2217 EXT. 3308
THE STATE RESERVES THE EXCLUSIVE RIGHT TO ACCEPT AND RECEIVE NOT MORE THAN 10% IN EXCESS OF THE
QUANTITY OF GOODS ORDERED.
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 Stormy Wars Stormy.Wars@tdcj.texas.gov (936) 437-3840
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80149 80149763921 Reflective Sheeting,Sign Face Material,Type BFL,Fluorescent Yellow Contract: 801-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 10/23/2024 Notes: DG-011 24" X 50 YDS BFL
20 ROLLS
MPN: 3921
Manufacturer Name: 3M
6,000 SQFT 1.24 $7,440.00
Purchase Order PO No. 24207671
Order Date: 6/25/2024
Internal Tracking No.: R4245565/EC093580
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 80149 80149763930 Reflective Sheeting,Sign Face Material ,Type B,or Type B Rotationally Sensitive,White Contract: 801-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 10/23/2024 Notes: DG-105 36.25" X 36.25" PC B
1200 PIECES
MPN: 3930
Manufacturer Name: 3M
10,950 SQFT 0.71 $7,774.50
3 80149 80149763830 Reflective Sheeting,Sign Face Material,Type A,White Contract: 801-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 10/23/2024 Notes: MM-085 24.25" X 24.25" PC A
200 PIECES
MPN: 3830
Manufacturer Name: 3M
817 SQFT 1.00 $817.00
Total $16,031.50
File details come from the government source that posted it. Updated .