24209406-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|801-A1|14104177754|24209406
- Contract number
- 24209406
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 24209406) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 7/11/2024. 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 order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Brian Jordan as the agency purchaser.
The purchase order is for reflective sheeting sign face material under Contract 801-A1, with a term contract and a 120-day delivery after receipt of order (ARO). The order includes four line items: 15 rolls of fluorescent yellow reflective sheeting (6,750 sq ft) at $1.24 per sq ft, 5 rolls of brown reflective sheeting (3,000 sq ft) at $0.71 per sq ft, and two separate orders of white reflective sheeting - 65 rolls (19,500 sq ft) and 10 rolls (3,750 sq ft), both at $1.00 per sq ft. The total contract value is $33,750.00, with a delivery date of 11/8/2024. The materials are manufactured by 3M and will be used for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 24209406
Order Date: 7/11/2024
Internal Tracking No.: EC084089 / R4234657
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
OVERSHIPMENTS:
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 Brian Jordan Brian.Jordan@tdcj.texas.gov (888) 479-7602
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: 11/8/2024 Notes: DG-027 36" X 50 YDS BFL
15 ROLLS
MPN: 3921
Manufacturer Name: 3M
6,750 SQFT 1.24 $8,370.00
Purchase Order PO No. 24209406
Order Date: 7/11/2024
Internal Tracking No.: EC084089 / R4234657
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 80149 80149763939 Reflective Sheeting,Sign Face Material,Type B Brown Contract: 801-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 11/8/2024 Notes: DG-098 48" X 50 YDS B 3939
5 ROLLS
MPN: 3939
Manufacturer Name: 3M
3,000 SQFT 0.71 $2,130.00
3 80149 80149763830 Reflective Sheeting,Sign Face Material,Type A,White Contract: 801-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 11/8/2024 Notes: MM-024 24" X 50 YDS A 3830
65 ROLLS
MPN: 3830
Manufacturer Name: 3M
19,500 SQFT 1.00 $19,500.00
4 80149 80149763830 Reflective Sheeting,Sign Face Material,Type A,White Contract: 801-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 11/8/2024 Notes: MM-042 30" X 50 YDS A 3830
10 ROLLS
MPN: 3830
Manufacturer Name: 3M
3,750 SQFT 1.00 $3,750.00
Total $33,750.00
File details come from the government source that posted it. Updated .