24240657-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|265-A1|13513608433|24240657
- Contract number
- 24240657
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 24240657) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 8/28/2024. The purchase order is with Mayer Paetz Inc. dba Mayer Fabrics, located in Indianapolis, Indiana, for delivery to the Stevenson Unit Modular Furniture in Cuero, 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 panel textile fabric under Contract 265-A1, a term contract. The order consists of two line items: 10 yards of blue neutral fabric (EQ401) and 130 yards of baltic fabric (EQ153), both priced at $10.73 per yard. The total purchase amount is $1,502.20, with a delivery date of 9/27/2024 and a 30-day after receipt (ARO) delivery timeline. The fabric is to be manufactured by Mayer, with the order subject to Texas state tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 24240657
Order Date: 8/28/2024
Internal Tracking No.: EC104020 / R4257455
Contractor Info Bill To Ship To Mayer Paetz Inc. dba Mayer Fabrics 13513608433 500 South Kitley Avenue Indianapolis, IN 46219
(317) 267-2626
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
STEVENSON UNIT MODULAR FURNITURE
1525 FM 766
CUERO TX 77954
NOTE TO CONTRACTOR: CONTACT : PENNY WILLIAMS
TELEPHONE : 361 275 2075 EXT. 1409
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 26544 26544282002 Panel Textile Fabric, Mayer Fabrics Equal Pattern, Delivery to Cuero TX, 77954 Attribute 1: Blue Neutral EQ401 Contract: 265-A1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/27/2024 MPN: Equal Manufacturer Name: Mayer
10 YD 10.73 $107.30
Purchase Order PO No. 24240657
Order Date: 8/28/2024
Internal Tracking No.: EC104020 / R4257455
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 26544 26544282002 Panel Textile Fabric, Mayer Fabrics Equal Pattern, Delivery to Cuero TX, 77954 Attribute 1: Baltic EQ153 Contract: 265-A1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/27/2024 MPN: Equal Manufacturer Name: Mayer
130 YD 10.73 $1,394.90
Total $1,502.20
File details come from the government source that posted it. Updated .