24207722-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|680-A3|12312853182|24207722
- Contract number
- 24207722
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 24207722) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, procured through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is Lasko Products LLC, located in West Chester, Pennsylvania, with the purchase order billable to TDCJ Accounts Payable in Huntsville, Texas, and shipping to the Huntsville Commissary Warehouse.
The purchase order is for 3,528 clear fans with a pivot stand, specifically a 13.125-inch length by 6.5-inch width model (MPN: 35030CL), manufactured by Lasko. The total contract value is $68,090.40, with a unit price of $19.30 per fan. The contract is designated as a Term contract (Contract: 680-A3) with a delivery timeline of 7 days after receipt (ARO), and a scheduled delivery date of 08/12/2024 to Delivery Zones 1 (Beeville) and 5 (Huntsville). Freight is included in the pricing, 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. 24207722
Order Date: 6/25/2024
Internal Tracking No.: EC094284
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: 08/12/2024
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 .