24207744-0.pdf

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Attached to
Term TX|680-A3|12312853182|24207744
Contract number
24207744
Issued by
Texas

About this file

This is a Purchase Order (PO No. 24207744) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, to Lasko Products LLC, located in West Chester, Pennsylvania. The purchase order is dated 6/25/2024 and involves the procurement of fans for TDCJ's commissary warehouses, specifically for delivery to Zones 1 (Beeville) and Zone 5 (Huntsville).

The contract involves the purchase 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 identified as Contract 680-A3, with a term-based contract type and a delivery timeline of 7 days after receipt (ARO), with a specific delivery date of 7/2/2024. The scheduled final delivery to the Huntsville Commissary Warehouse is set for 08/31/2024, 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. 24207744

Order Date: 6/25/2024

Internal Tracking No.: EC094345

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 .