24211808-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|550-A3|14104177754|24211808
- Contract number
- 24211808
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 24211808) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 8/1/2024. The purchase order involves 3M Company, located in St. Paul, MN, as the contractor, with shipping and billing addresses specified for the Wynne Unit License Plate Factory in Huntsville, Texas.
The purchase order is for 5 containers of Cyan Ink for Digital Printer (MPN: 1510 Plus), with each 5-liter container priced at $1,255.50, totaling $6,277.50. The order is made under Contract 550-A3, a term contract with a delivery timeframe of 45 days after receipt of order (ARO), with a specific delivery date of 9/16/2024. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and the state reserves the right to accept up to 10% over the ordered quantity.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 24211808
Order Date: 8/1/2024
Internal Tracking No.: EC100798 / R4252157
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
WYNNE UNIT LICENSE PLATE FACTORY
810 FM 2821 WEST
HUNTSVILLE TX 77320
NOTE TO CONTRACTOR: CONTACT : LINDSAY MALONE
TELEPHONE : 936 291 5138
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 70040 70040411001 Ink for Digital Printer, 5 Liters/ Container, Freight Included Attribute 1: Cyan Contract: 550-A3 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 9/16/2024 MPN: 1510 Plus Manufacturer Name: 3M
5 EACH 1255.50 $6,277.50
Total $6,277.50
File details come from the government source that posted it. Updated .