24207721-0.pdf

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Attached to
Term TX|680-A3|12312853182|24207721
Contract number
24207721
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 24207721) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, for the procurement of fans from Lasko Products LLC, located in West Chester, Pennsylvania. The purchase order is dated 6/25/2024 and involves the TDCJ Commissary Warehouse, with delivery scheduled for 08/31/2024 to zones in Beeville and Huntsville, Texas.

The purchase order details the acquisition of 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 contract value of $68,090.40. The contract is a term contract (Contract: 680-A3) with a delivery after receipt of order (ARO) period of 7 days, and the delivery date is set for 7/2/2024. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.

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Text version

Purchase Order PO No. 24207721

Order Date: 6/25/2024

Internal Tracking No.: EC094304

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: 08/31/2024

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 Guadalupe Gomez Guadalupe.Gomez@tdcj.texas.gov (936) 437-3869

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 1: Beeville and Zone 5:

Huntsville, Freight Included Contract: 680-A3 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/2/2024

MPN: 35030CL

Manufacturer Name: Lasko

3,528 EACH 19.30 $68,090.40

Total $68,090.40

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