24210665-0.pdf

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Attached to
Term TX|801-A1|14104177754|24210665
Contract number
24210665
Issued by
Texas

About this file

This is a Purchase Order (PO No. 24210665) issued by the Texas Department of Criminal Justice (TDCJ) on 7/23/2024, with 3M Company as the contractor. The purchase order is directed to 3M's headquarters in St. Paul, Minnesota, with shipping 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 listed as the agency purchaser.

The purchase order covers multiple lines of reflective sheeting sign face materials from 3M, specifically fluorescent yellow and white reflective sheeting in various sizes and types (BFL and Type B). The total order value is $60,255.77, with unit prices ranging from $0.71 to $1.24 per square foot. The materials are for sign production, with contract 801-A1 as the governing agreement. The order includes 5 rolls of 12.75" x 50 yards fluorescent yellow sheeting, 35 rolls of 36" x 50 yards fluorescent yellow sheeting, 25 rolls of 48" x 50 yards fluorescent yellow sheeting, 850 pieces of 48" x 48.5" fluorescent yellow sheeting, 5 rolls of 30" x 50 yards white sheeting, 125 pieces of 48.25" x 48.25" white sheeting, and 5 rolls of 30" x 50 yards green sheeting. The delivery is set for 11/20/2024, with a 120-day after receipt (ARO) timeline.

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Text version

Purchase Order PO No. 24210665

Order Date: 7/23/2024

Internal Tracking No.: EC096694 / R4248552

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

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

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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: 11/20/2024 Notes: 801-49-763921

FLR. YELLOW

DG-050 12.75" X 50 YDS BFL 3921

5 ROLLS

MPN: 3921

Manufacturer Name: 3M

797 SQFT 1.24 $988.28

Order Date: 7/23/2024

Internal Tracking No.: EC096694 / R4248552

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 80149 80149763921 Reflective Sheeting,Sign Face Material,Type BFL,Fluorescent Yellow Contract: 801-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 11/20/2024 Notes: 801-49-763921

FLR. YELLOW

DG-027 36" X 50 YDS BFL 3921

35 ROLLS

MPN: 3921

Manufacturer Name: 3M

15,750 SQFT 1.24 $19,530.00

3 80149 80149763921 Reflective Sheeting,Sign Face Material,Type BFL,Fluorescent Yellow Contract: 801-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 11/20/2024 Notes: 801-49-763921

FLR. YELLOW

DG-028 48" X 50 YDS BFL 3921

25 ROLLS

MPN: 3921

Manufacturer Name: 3M

15,000 SQFT 1.24 $18,600.00

4 80149 80149763921 Reflective Sheeting,Sign Face Material,Type BFL,Fluorescent Yellow Contract: 801-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 11/20/2024 Notes: 801-49-763921

FLR. YELLOW

DG-055 48" X 48.5" PC BFL 3921

850 PIECES

MPN: 3921

Manufacturer Name: 3M

13,742 SQFT 1.24 $17,040.08

Order Date: 7/23/2024

Internal Tracking No.: EC096694 / R4248552

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

5 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: 11/20/2024 Notes: 801-49-763930

PRISMATIC WHITE

DG-042 30" X 50 YDS B 3930

5 ROLLS

MPN: 3930

Manufacturer Name: 3M

1,875 SQFT 0.71 $1,331.25

6 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: 11/20/2024 Notes: 801-49-763930

PRISMATIC WHITE

DG-093 48.25" X 48.25" PC B 3930

125 PIECES

MPN: 3930

Manufacturer Name: 3M

2,021 SQFT 0.71 $1,434.91

7 80149 80149763937 Reflective Sheeting,Sign Face Material,Type B,Green Contract: 801-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 11/20/2024 Notes: 801-49-763937

PRISMATIC GREEN

DG-099 30" X 50 YDS B 3937

5 ROLLS

MPN: 3937

Manufacturer Name: 3M

1,875 SQFT 0.71 $1,331.25

Total $60,255.77

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