Business and Finance Division

Contracts and Procurement Department

Details of Blanket Purchase Order - 696-4-BP403283

TDCJ seal

Table

Title

BLANKET PURCHASE ORDER

TEXAS DEPARTMENT OF CRIMINAL JUSTICE

Tax Exempt Agency of Texas State Government

Table

Order Table

ORDER DATE:

09-25-2023

INVITATION/REQUEST NO:

IW154980

PURCHASE ORDER NO:

696-4-BP403283

Agency Table

AGENCY NAME AND ADDRESS

TEXAS DEPT. OF CRIMINAL JUSTICE    
ACCOUNTS PAYABLE                   
P.O. BOX 4018                      
HUNTSVILLE, TX 77342-4018

DESTINATION OF GOODS

Vendor Table

VENDOR NAME AND ADDRESS

COUFAL-PRATER EQUIPMENT, LTD.
7736 CENTRAL PARK DR
WACO, TX 76712-6535

Vendor Detail Table

VENDOR PHONE NO.

469-243-7607

VENDOR ID NO.

1741797630

PERSON CONTACTED:

CURTIS ABEL

CASH DISCOUNT:

NET

DAYS OR NET 30

Data Table

F.O.B.:

DESTINATION

Freight Terms:

PREPAID

Table

Disclaimer Table

This document is a Blanket Purchase Order establishing an agreement to purchase goods or services as identified herein. No quantities are ordered by the issuance of this order nor shall vendor have an obligation to provide any item covered by this agreement unless and until a Blanket Purchase Order Release is issued by TDCJ. Only authorized TDCJ personnel may make releases against this order and shall do so by either telephone, fax, or mail. The term of this Blanket Purchase Order commences on 09-25-2023 and ends on 08-31-2024

Table

Detail Table

ITEM DESCRIPTION QTY U/M UNIT PRICE EXTENSION
THIS BLANKET PURCHASE ORDER DOCUMENT SERVES AS THE ORDERING
OR RELEASING INSTRUMENT ASSOCIATED WITH THE TEXAS INVITATION FOR
BIDS IW154980. UNLESS NOTED HEREIN, ALL PRICES, TERMS AND CONDITIONS
OF SAID CONTRACT REMAIN UNCHANGED.
THE TERM OF THIS BLANKET PURCHASE ORDER IS SEPTEMBER 19, 2023
THROUGH AUGUST 31, 2024 WITH THE OPTION TO RENEW FOR FOUR (4)
ONE (1) YEAR PERIODS.
~
RENEWAL PERIODS, IF EXERCISED:
SEPTEMBER 1, 2024 - AUGUST 31, 2025
SEPTEMBER 1, 2025 - AUGUST 31, 2026
SEPTEMBER 1, 2026 - AUGUST 31, 2027
SEPTEMBER 1, 2027 - AUGUST 31, 2028
IF RENEWED, EACH RENEWAL SHALL EXPIRE ON AUGUST 31ST OF THE
RENEWAL PERIOD. THE RENEWAL, IF EXERCISED, SHALL BE AT THE
EXCLUSIVE OPTION OF THE AGENCY. ANY RENEWAL WILL BE UNDER THE SAME
TERMS AND CONDITIONS AS THE ORIGINAL ORDER, TO INCLUDE ANY AMENDMENTS.
DELIVERY INSTRUCTIONS:
TDCJ COFFIELD UNIT POC: MATT BARBER
2661 FM 2054 CELL: 903-948-9431
TENNESSEE COLONY, TEXAS 75884 UNIT: 903-928-2211
TDCJ HILLTOP UNIT POC: JACK MORSE
1500 STATE SCHOOL RD CELL: 254-216-1051
GATESVILLE, TEXAS 76598 UNIT: 254-865-8901
TDCJ HOBBY UNIT POC: TOMMY GREEN
742 FM 712 CELL: 254-718-7395
MARLIN, TEXAS 76661-4685 UNIT: 254-883-5561
TDCJ PERSONNEL AUTHORIZED TO MAKE CALL-OUTS AGAINST THIS BLANKET
PURCHASE ORDER:
AG HEADQUARTERS:
LAURA DEAN KATHY GOODSON
TANNA TYSON SARAH BAKER
SHAWN LOGAN RHONDA JENSEN
DELIVERY SHALL BE MADE MONDAY THROUGH FRIDAY, 6:00 AM AND 11:30 AM,
EXCEPT ON REGULARLY OBSERVED STATE AND FEDERAL HOLIDAYS.
THE TDCJ RESERVES THE RIGHT TO INCREASE, DECREASE, CHANGE OR CANCEL
THE ORDER VIA A PURCHASE ORDER CHANGE NOTICE (POCN). CONTRACTOR SHALL
BE NOTIFIED IN WRITING BY A POCN OF ANY CHANGES MADE TO THIS BPO.
THE TDCJ RESERVES THE RIGHT TO CANCEL THIS CONTRACT WITHOUT CAUSE WITH
THIRTY (30) DAYS WRITTEN NOTICE TO THE VENDOR.
ESTIMATED QUANTITIES:
~
THE QUANTITIES INDICATED HERE ARE ESTIMATES ONLY AND SHALL NOT BE
CONSTRUED AS A MINIMUM OR MAXIMUM THAT THE AGENCY MAY ORDER.
ORDERS WILL BE PLACED ON AN "AS NEEDED BASIS". ANY QUANTITIES NOT
ORDERED OR NOT DELIVERED BY AUGUST 31ST OF EACH CONTRACT YEAR WILL
AUTOMATICALLY BE CANCELLED.
001 975-08-000823 1500.00 HR 27.000000 40500.00
TRACTOR RENTAL
RENTAL OF TWO, ROW-CROP TYPE TRACTORS WITH GPS

1. YEAR AND MAKE: 2023 JOHN DEERE TRACTOR
2. MODEL: 6155MS
3. SERIAL NUMBER: COFFIELD: 1L06155MANG163833
HILLTOP : 1L06155MCNG162591
4. ENGINE HOURS: LESS THAN 5 HOURS
5. REPLACEMENT VALUE OF EQUIPMENT : $175,000.00 EACH
NUMBER OF TRACTORS PER LOCATION:
UNIT NAME COUNTY LOCATION QUANTITY
COFFIELD UNIT ANDERSON 1
HILLTOP UNIT CORYELL 1
HOBBY UNIT FALLS 0
------
2
DELIVER TO:
TDCJ COFFIELD UNIT FARM OFFICE
2661 FM 2054
TENNESSEE COLONY, TX 75884
DELIVER TO:
TDCJ HILLTOP UNIT
FARM OFFICE
1500 STATE SCHOOL ROAD
GATESVILLE, TX 76598
DELIVER TO:
TDCJ HOBBY UNIT FARM OFFICE
742 FM 712
MARLIN, TX 76661
002 975-08-000823 1500.00 HR 27.000000 40500.00
TRACTOR RENTAL
RENTAL OF TWO, ROW CROP TYPE TRACTORS WITH FRONT-END LOADER
1. YEAR AND MAKE: 2023 JOHN DEERE TRACTORS
2. MODEL: 6155MS
3. SERIAL NUMBER: COFFIELD: 1L06155MCPX182625
HOBBY : 1L06155MEPX182809
4. ENGINE HOURS: LESS THAN 5 HOURS
5. REPLACEMENT VALUE OF EQUIPMENT : $175,000.00 EACH
NUMBER OF TRACTORS PER LOCATION:
UNIT NAME COUNTY LOCATION QUANTITY
COFFIELD UNIT ANDERSON 1
HILLTOP UNIT CORYELL 0
HOBBY UNIT FALLS 1
-------
2
DELIVER TO:
TDCJ COFFIELD UNIT FARM OFFICE
2661 FM 2054
TENNESSEE COLONY, TX 75884
DELIVER TO:
TDCJ HILLTOP UNIT
FARM OFFICE
1500 STATE SCHOOL ROAD

GATESVILLE, TX 76598
DELIVER TO:
TDCJ HOBBY UNIT FARM OFFICE
742 FM 712
MARLIN, TX 76661
003 975-08-000823 2250.00 HR 27.000000 60750.00
TRACTOR RENTAL
RENTAL OF THREE, ROW CROP TYPE TRACTORS WITH "CREEP" TRANSMISSION
1. YEAR AND MAKE: 2023 JOHN DEERE TRACTORS
2. MODEL: 6155MS
3. SERIAL NUMBER: COFFIELD: 1L06155MAPG193465
HILLTOP : 1L06155MPPG194141
HOBBY : 1L06155MJPG193378
4. ENGINE HOURS: LESS THEN 5 HOURS
5. REPLACEMENT VALUE OF EQUIPMENT : $175,000.00 EACH
NUMBER OF TRACTORS PER LOCATION:
UNIT NAME COUNTY LOCATION QUANTITY
COFFIELD UNIT ANDERSON 1
HILLTOP UNIT CORYELL 1
HOBBY UNIT FALLS 1
-------
3
DELIVER TO:
TDCJ COFFIELD UNIT FARM OFFICE
2661 FM 2054
TENNESSEE COLONY, TX 75884
DELIVER TO:
TDCJ HILLTOP UNIT
FARM OFFICE
1500 STATE SCHOOL ROAD
GATESVILLE, TX 76598
DELIVER TO:
TDCJ HOBBY UNIT FARM OFFICE
742 FM 712
MARLIN, TX 76661
004 975-08-000823 1500.00 HR 27.000000 40500.00
TRACTOR RENTAL
RENTAL OF TWO, ROW-TYPE TRACTORS WITH FRONT-END LOADER
1. YEAR AND MAKE: 2023 JOHN DEERE TRACTORS
2. MODEL: 6155MS
3. SERIAL NUMBER: COFFIELD: 1L06155MVNG162552, 1L06155MLPX183181
4. ENGINE HOURS: LESS THAN 5 HOURS
5. REPLACEMENT VALUE OF EQUIPMENT: $165,000.00 EACH
NUMBER OF TRACTORS PER LOCATION:
UNIT NAME COUNTY LOCATION QUANTITY
COFFIELD UNIT ANDERSON 2
HILLTOP UNIT CORYELL 0
HOBBY UNIT FALLS 0
-------
2

DELIVER TO:
TDCJ COFFIELD UNIT FARM OFFICE
2661 FM 2054
TENNESSEE COLONY, TX 75884
DELIVER TO:
TDCJ HILLTOP UNIT
FARM OFFICE
1500 STATE SCHOOL ROAD
GATESVILLE, TX 76598
DELIVER TO:
TDCJ HOBBY UNIT FARM OFFICE
742 FM 712
MARLIN, TX 76661
005 975-08-000823 LOT 4500.000000
TRACTOR RENTAL
DELIVERY & PICK UP FEES FOR NINE RENTAL TRACTORS
LOCATION/COUNTY QUANTITY DELIVERY FEE PICK-UP FEE
COFFIELD UNIT/ANDERSON 5 $250.00 $250.00
HILLTOP UNIT/CORYELL 2 $250.00 $250.00
HOBBY UNIT/FALLS 2 $250.00 $250.00
------
TOTAL 9
DELIVER TO:
TDCJ COFFIELD UNIT FARM OFFICE
2661 FM 2054
TENNESSEE COLONY, TX 75884
DELIVER TO:
TDCJ HILLTOP UNIT
FARM OFFICE
1500 STATE SCHOOL ROAD
GATESVILLE, TX 76598
DELIVER TO:
TDCJ HOBBY UNIT FARM OFFICE
742 FM 712
MARLIN, TX 76661
006 975-08-000823 4500.00 LOT 1.000000 4500.00
TRACTOR RENTAL
DELIVERY & PICK UP FEES FOR NINE RENTAL TRACTORS
LOCATION/COUNTY QUANTITY DELIVERY FEE PICK-UP FEE
COFFIELD UNIT/ANDERSON 5 $250.00 $250.00
HILLTOP UNIT/CORYELL 2 $250.00 $250.00
HOBBY UNIT/FALLS 2 $250.00 $250.00
------
TOTAL 9
DELIVER TO:
TDCJ COFFIELD UNIT FARM OFFICE
2661 FM 2054
TENNESSEE COLONY, TX 75884
DELIVER TO:
TDCJ HILLTOP UNIT

FARM OFFICE
1500 STATE SCHOOL ROAD
GATESVILLE, TX 76598
DELIVER TO:
TDCJ HOBBY UNIT FARM OFFICE
742 FM 712
MARLIN, TX 76661
PAYMENT:
PAYMENT SHALL BE MADE THIRTY CALENDAR DAYS AFTER THE LATTER OF
(1) THE DATE AN UNCONTESTED INVOICE IS RECEIVED, (2) THE DATE
GOODS ARE RECEIVED, AND (3) THE DATE SERVICES ARE COMPLETED.
REFER TO TEXAS GOVERNMENT CODE, CHAPTER 2251.
AWARDED VENDOR AGREES THAT ANY PAYMENTS DUE UNDER THE PURCHASE
ORDER OR CONTRACT SHALL BE DIRECTLY APPLIED TOWARDS ELIMINATING
ANY DEBT OR DELINQUENCY IT HAS TO THE STATE OF TEXAS INCLUDING,
BUT NOT LIMITED TO, DELINQUENT TAXES, DELINQUENT STUDENT LOAN
PAYMENTS, AND DELINQUENT CHILD SUPPORT.
VENDOR MAINTENANCE DIRECT DEPOSIT AND SUBSTITUTE W-9 FORM
(ELECTRONIC FUNDS TRANSFER):
GOVERNMENT CODE 403.016 (C) (3) ENCOURAGES STATE AGENCIES TO
TRANSMIT PAYMENTS TO VENDORS THROUGH ELECTRONIC FUNDS TRANSFER
(DIRECT DEPOSIT). TO SET UP YOUR ACCOUNT, CONTACT AGENCY ACCOUNTS
PAYABLE AT (936)437-8761 OR (936)437-6357.
REGARDLESS AS TO WHETHER DIRECT DEPOSIT IS CHOSEN, THE AWARDED
VENDOR SHALL SUBMIT A COMPLETED VENDOR MAINTENANCE DIRECT
DEPOSIT AND SUBSTITUTE W-9 FORM TO TDCJ ACCOUNTS PAYABLE. VENDORS
WHO HAVE ALREADY SUBMITTED A FORM FOR ANOTHER SEPARATE PURCHASE
ORDER ARE NOT REQUIRED TO SUBMIT ANOTHER FORM. THE VENDOR FORM AND
INSTRUCTIONS ARE FOUND AT THE FOLLOWING LINK ON THE TDCJ WEBSITE:
WWW.TDCJ.STATE.TX.US/DIVISIONS/BFD/ACCT_ACCTS_PAY.HTML
TO ENROLL FOR ADVANCE NOTIFICATION OF ELECTRONIC FUNDS TRANSFER TO
YOUR ACCOUNT, PLEASE CONTACT THE NUMBERS LISTED ABOVE. PAYMENT
INFORMATION MAY BE OBTAINED BY CALLING THE COMPTROLLER OF PUBLIC
ACCOUNTS TOLL FREE AT (800) 531-5441, EXT. 3-3660 OR IN AUSTIN, TEXAS
CALL (512) 936-3461, SELECT OPTION 3 (PIN NOT REQUIRED) AND ENTER
THEIR VENDOR IDENTIFICATION NUMBER AND 696 FOR THE AGENCY NUMBER.
INFORMATION IS AVAILABLE VIA THE INTERNET AT:
HTTPS://FMX.CPA.TEXAS.GOV/FMX/PAYMENT/INDEX.PHP
(NOTE: THIS ADDRESS MUST BE IN LOWER CASE LETTERING WHEN ENTERED
IN THE ADDRESS BAR OF YOUR BROWSER.)
SHIPPING AND INVOICING INSTRUCTIONS:
FAILURE TO FOLLOW THESE SHIPPING AND INVOICE INSTRUCTIONS MAY RESULT
IN MERCHANDISE BEING REJECTED AT THE RECEIVING DOCK AND RETURNED TO
THE VENDOR WITHOUT NOTICE.
SHIPPING INSTRUCTIONS:
1. ENSURE ITEM(S) IS SENT TO THE CORRECT UNIT/DEPARTMENT WITHIN THE
TDCJ AS LISTED ON THE PURCHASE ORDER.
2. DO NOT OVERSHIP. OVERAGES SHALL BE RETURNED AT THE VENDOR'S EXPENSE
UNLESS ITEMS ARE OF INDETERMINABLE QUANTITY SUCH AS SAND OR GRAVEL.
3. SHIP INDIVIDUAL LINE ITEMS COMPLETE.

4. EACH PART SHIPPED SHALL HAVE A PART NUMBER OR BE TAGGED WITH A PART
NUMBER AS IT APPEARS ON THE PURCHASE ORDER. IF ITEMS ARE SHIPPED
WITHOUT A PART NUMBER, THEY WILL BE RETURNED TO THE VENDOR AT
VENDOR'S EXPENSE.
5. INCLUDE OR MARK PURCHASE ORDER NUMBER ON ALL PACKING SLIPS,
CARTONS, PACKAGES, BUNDLES, ETC.
INVOICING INSTRUCTIONS:
1. THE INVOICE MUST BE ITEMIZED WITH THE DESCRIPTION, UNIT PRICE, UNIT
OF MEASURE AND EXTENSION EXACTLY AS LISTED ON THE PURCHASE ORDER.
2. ONLY ITEMS LISTED ON THE PURCHASE ORDER MAY BE BILLED AND PAID FOR
BY THE TDCJ.
3. ANY CHANGES TO THE PURCHASE ORDER ARE ONLY VALID UPON RECEIPT OF A
PURCHASE ORDER CHANGE NOTICE (POCN) FROM THE AUTHORIZED PURCHASER.
4. INVOICES MUST REFERENCE THE PURCHASE ORDER NUMBER. ONLY ONE
PURCHASE ORDER NUMBER ON AN INVOICE. (PURCHASE ORDER NUMBER ALWAYS
BEGINS WITH AN 'E', EXAMPLE - EX000123)
5. VENDOR MUST SUPPLY A VALID PAYEE IDENTIFICATION NUMBER (PIN) ON
EACH INVOICE.
6. INVOICES MUST BE SENT TO ACCOUNTS PAYABLE, P.O. BOX 4018
HUNTSVILLE, TX 77342-4018.
*ONLY DISCOUNTED INVOICES MAY BE EMAILED.
7. DISCOUNTED INVOICES MUST BE EMAILED TO
TDCJ.AP-INVSVS@TDCJ.TEXAS.GOV.
8. SUBMIT SEPARATE INVOICES FOR EACH SHIPMENT/PER LOCATION.
9. INCORRECT INVOICES WILL BE RETURNED TO THE VENDOR FOR CORRECTION.
IN ACCORDANCE WITH SECTION 2252.907, GOVERNMENT CODE, THE VENDOR
ACKNOWLEDGES THAT THIS CONTRACT AND INFORMATION CREATED OR
MAINTAINED IN CONNECTION WITH THIS CONTRACT IS PUBLIC INFORMATION
AND SUBJECT TO DISCLOSURE AS PROVIDED BY CHAPTER 552, GOVERNMENT
CODE (TEXAS PUBLIC INFORMATION ACT). THE PUBLIC INFORMATION ACT
MAY REQUIRE THE VENDOR TO MAKE INFORMATION RELATED TO THIS CONTRACT
AVAILABLE TO THE PUBLIC PURSUANT TO A REQUEST FOR PUBLIC INFORMATION.
THE VENDOR AGREES, UPON REQUEST, TO MAKE INFORMATION RELATED TO THIS
CONTRACT THAT IS NOT OTHERWISE EXCEPTED FROM RELEASE BY THE PUBLIC
INFORMATION ACT AVAILABLE TO THE PUBLIC IN HARD COPY, UNLESS THE
REQUESTOR OF THE INFORMATION CONSENTS TO RECEIVE THE INFORMATION IN
ANOTHER MUTUALLY AGREEABLE FORMAT. THE VENDOR ACKNOWLEDGES THAT THE
AGENCY SHALL NOT PROVIDE LEGAL COUNSEL RELATED TO THE VENDOR'S
COMPLIANCE WITH THE PUBLIC INFORMATION ACT.
TO THE EXTENT THAT ANY TERM, COVENANT, AND CONDITION CONTAINED
HEREIN CONFLICTS WITH ANY TERM, COVENANT, AND CONDITION OF A
RELATED LEASE AGREEMENT OR RENTAL AGREEMENT WITH RESPECT TO
THE RENTAL OR LEASE OF EQUIPMENT, AND BEING THE SUBJECT OF
THIS PURCHASE ORDER, THE TERMS, COVENANTS, AND CONDITIONS
OF THE PURCHASE ORDER SHALL PREVAIL.
THE PARTIES HEREBY AGREE AS FOLLOWS:
1. PRIOR TO ACCEPTING DELIVERY OF THE EQUIPMENT,THE TDCJ SHALL INSPECT
SAID EQUIPMENT TO DETERMINE IF IT IS OPERATING PROPERLY AND TO
DETERMINE IF ANY PRIOR DAMAGE EXISTS. THE RESULT OF SUCH INSPECTION
SHALL BE COMMITTED TO WRITING AND EXECUTED BY THE TDCJ AND THE VENDOR

OR ITS AGENT AT THE TIME OF DELIVERY OF THE EQUIPMENT TO THE TDCJ.
2. UPON TERMINATION OF THE LEASE OR RENTAL AGREEMENT, A FINAL
INSPECTION SHALL BE MADE BY THE TDCJ AND THE VENDOR OR ITS AGENT
AND THE RESULTS OF SUCH INSPECTION SHALL BE COMMITTED TO WRITING
AND EXECUTED BY THE TDCJ AND THE VENDOR OR ITS AGENT. SUCH WRITING
SHALL DESCRIBE WHETHER THE EQUIPMENT IS OPERATING PROPERLY AND
SET FORTH ANY DAMAGE, OTHER THAN CUSTOMARY WEAR AND TEAR,
SUSTAINED BY THE EQUIPMENT.
3. THE VENDOR SHALL HAVE 14 CALENDAR DAYS FROM THE DATE OF THE WRITTEN
FINAL INSPECTION TO NOTIFY THE TDCJ IN WRITING OF ANY DAMAGE FOR WHICH
THE TDCJ IS RESPONSIBLE. AT SUCH TIME, THE VENDOR SHALL ALSO SUBMIT
THREE WRITTEN INDEPENDENT AND ITEMIZED ESTIMATES AS TO THE COST OF THE
REPAIR.
4. THE TDCJ SHALL RESPOND IN WRITING TO THE VENDOR WITHIN 14 CALENDAR
DAYS OF RECEIPT OF SAID ESTIMATES, ACCEPTING OR REJECTING IN
WHOLE OR IN PART SUCH ESTIMATES.
5. THE TDCJ SHALL PAY THE VENDOR FOR ANY DAMAGE TO THE EQUIPMENT FOR
WHICH IT AGREES IT IS RESPONSIBLE AND IN THE SUM OF MONEY WHICH THE
TDCJ AGREES TO PAY WITHIN 30 DAYS OF THE TDCJ ISSUING ITS WRITTEN
DECISION TO PAY AND UPON THE TDCJ RECEIVING A FINAL INVOICE FROM
THE VENDOR REFLECTING SUCH DAMAGE WHICH INVOICE THE TDCJ HAS
PREVIOUSLY APPROVED.
6. IF THE VENDOR IS DISSATISFIED WITH THE TDCJ'S DECISION TO PAY FOR
SUCH DAMAGE TO THE EQUIPMENT, THE VENDOR MAY COMPLY WITH THE DISPUTE
RESOLUTION PROCESS SET FORTH IN THE PURCHASE ORDER.
7. THE LEASE OR RENTAL AGREEMENT SHALL NOT BE EFFECTIVE UNLESS THE
TDCJ REQUESTS THE VENDOR TO DELIVER POSSESSION OF SUCH EQUIPMENT
TO THE TDCJ AND THE EQUIPMENT IS IN FACT SO DELIVERED.
FOR QUESTIONS OR INQUIRIES CONTACT:
LIBBY MOORE, CTCD
TDCJ CONTRACTS AND PROCUREMENT
TWO FINANCIAL PLAZA STE. 703
HUNTSVILLE, TX 77340
PH: 936-437-3860
EMAIL: LIBBY.MOORE@TDCJ.TEXAS.GOV
ORDER TOTAL:$ 186,750.00

Authorization Table

Name of Authorized Purchaser

Signature of Authorized Purchaser

All terms and conditions set forth in the referenced Invitation/Request become a part of this purchase order.

Seller agrees that any payments due under this contract will be applied towards any debt, including but not limited to delinquent taxes and child support that is owed to the State of Texas.

STATE AND CITY SALES TAX EXEMPTION: The undersigned claims an exemption from taxes under Chapter 151, Section 309, Texas Tax Code, for the purchase of services/tangible personal property purchased from the contractor and/or shipper listed above, as these are being secured for the exclusive use of the State of Texas.

Table

Table

Return

Return to list

Table