24232997-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|550-A3|14104177754|24232997
- Contract number
- 24232997
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 24232997) issued by the Texas Department of Criminal Justice (TDCJ) to 3M Company, dated 8/16/2024, for the Wynne Unit License Plate Factory located in Huntsville, Texas. The purchase order is associated with Contract 550-A3, a term contract, and involves the procurement of materials and supplies for digital license plate production.
The purchase order comprises seven line items totaling $839,170.00, including 131,250 linear feet of reflective sheeting for general issue digital license plates at $1.20 per linear foot, 936,600 linear feet of protective film liner at $0.48 per linear foot, and various printer inks in black, cyan, yellow, and magenta (5-liter containers) priced at $1,255.50 each. Additionally, the order includes 20 print heads for thermal printers at $1,310.00 each. All items are manufactured by 3M, have a delivery timeframe of 45 days after receipt of order, and are set to be delivered by 9/30/2024. The order includes freight and is exempt from federal excise taxes under Texas Tax Code provisions.
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Text version
Purchase Order PO No. 24232997
Order Date: 8/16/2024
Internal Tracking No.: EC102989 / R4255854
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 55044 55044401001 Reflective Sheeting, General Issue Plate, Pre-Printed, One Color, Digital License Plate, Freight Included Contract: 550-A3 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 9/30/2024
MPN: 9250
Manufacturer Name: 3M
131,250 LNFT 1.20 $157,500.00
Order Date: 8/16/2024
Internal Tracking No.: EC102989 / R4255854
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 55044 55044409097 Protective Film Liner, Clear, General Issue, Digital License Plate, Freight Included Contract: 550-A3 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 9/30/2024
MPN: 9097
Manufacturer Name: 3M
936,600 LNFT 0.48 $449,568.00
3 70040 70040411001 Ink for Digital Printer, 5 Liters/ Container, Freight Included Attribute 1: Black Contract: 550-A3 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 9/30/2024 MPN: 1510 Plus Manufacturer Name: 3M
44 EACH 1255.50 $55,242.00
4 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: 9/30/2024 MPN: 1510 Plus Manufacturer Name: 3M
40 EACH 1255.50 $50,220.00
5 70040 70040411001 Ink for Digital Printer, 5 Liters/ Container, Freight Included Attribute 1: Yellow Contract: 550-A3 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 9/30/2024 MPN: 1510 Plus Manufacturer Name: 3M
40 EACH 1255.50 $50,220.00
6 70040 70040411001 Ink for Digital Printer, 5 Liters/ Container, Freight Included Attribute 1: Magenta Contract: 550-A3 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 9/30/2024 MPN: 1510 Plus Manufacturer Name: 3M
40 EACH 1255.50 $50,220.00
Order Date: 8/16/2024
Internal Tracking No.: EC102989 / R4255854
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 70040 70040411005 Print Heads for Thermal Printer, Digital License Plate, Freight Included Contract: 550-A3 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 9/30/2024
MPN: DLP-002A
Manufacturer Name: 3M
20 EACH 1310.00 $26,200.00
Total $839,170.00
File details come from the government source that posted it. Updated .