24211410-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|801-A1|14104177754|24211410
- Contract number
- 24211410
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 24211410) issued by the Texas Department of Criminal Justice (TDCJ) on 7/30/2024, with 3M Company as the contractor. The purchase order is for the Beto Unit Metal Sign Factory, located in Tennessee Colony, TX, and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The order is processed under Contract 801-A1, which is a term contract.
The purchase order covers two line items of reflective sheeting sign face materials from 3M: 3,000 square feet of fluorescent yellow reflective sheeting (Type BFL) at $1.24 per square foot, totaling $3,720.00, and 2,524 square feet of white reflective sheeting (Type A, Prismatic) at $1.00 per square foot, totaling $2,524.00. The total purchase order value is $6,244.00, with a specified delivery date of 11/27/2024 and a 120-day after receipt (ARO) delivery timeline. The materials are intended for the exclusive use of the State of Texas and are exempt from federal excise and state sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 24211410
Order Date: 7/30/2024
Internal Tracking No.: EC099444 / R4252514
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 3018
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: 11/27/2024 Notes: FLR. YELLOW 801-49-763921
DG-044 12" X 50 YDS BFL 3921
20 ROLLS
MPN: 3921
Manufacturer Name: 3M
3,000 SQFT 1.24 $3,720.00
Purchase Order PO No. 24211410
Order Date: 7/30/2024
Internal Tracking No.: EC099444 / R4252514
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 80149 80149763830 Reflective Sheeting,Sign Face Material,Type A,White Contract: 801-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 11/27/2024 Notes: PRISMATIC WHITE 801-49-763830
MM-083 48.25" X 60.25" PC A 3830
125 PIECES
MPN: 3830
Manufacturer Name: 3M
2,524 SQFT 1.00 $2,524.00
Total $6,244.00
File details come from the government source that posted it. Updated .