Business and Finance Division

Contracts and Procurement Department

Details of Blanket PO Release - 696-9-EX041981

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Texas Department of Criminal Justice
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Title Table

BLANKET PURCHASE ORDER RELEASE
TEXAS DEPARTMENT OF CRIMINAL JUSTICE
Tax Exempt Agency of Texas State Government

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Order Data Table
ORDER DATE: 
03-18-19
 BPO NO: 
BP902115
RELEASE NO: 
696-9-EX041981
Agency Table
AGENCY NAME AND ADDRESS
 
TEXAS DEPT. OF CRIMINAL JUSTICE    
ACCOUNTS PAYABLE / 696-9-EX041981  
P.O. BOX 4018                      
HUNTSVILLE, TX 77342-4018
DESTINATION OF GOODS
 
HUNTSVILLE UNIT TEXTILE MILL           
811 14TH STREET                        
                                       
HUNTSVILLE, TX 77340
Vendor Table
VENDOR NAME AND ADDRESS
 
ATLANTIC TEXTILES COMPANY
PO BOX 64747

SOUDERTON, PA 18964 0747
Vendor Data Table
VENDOR PHONE NO. 
215 721 3888
VENDOR ID NO. 
1223219698
PERSON CONTACTED: 
SCOTT VINIKOOR
CASH DISCOUNT: 
NET
 % 

                                    DAYS OR NET 30
                                

                            

                        		
                    

                

            		
        

    


    

        
Data Table

        

            
            Order Type: 
            
A

            F.O.B.: 
            
DESTINATION

            Freight Terms: 
            
PREPAID

            
        

    


    

        
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Detail Table

        

            
            
                
ITEM          DESCRIPTION                 QTY       U/M        UNIT PRICE       EXTENSION
001  850-24-258001                    139978.0000    YD            .565000       79087.57
     GREIGE SHEETING CLOTH
     WEIGHT: 2.8 OZ. PER SQUARE YD
     WIDTH: 64 INCHES
     MANUFACTURER: ATCO
     MANUFACTURER PART #: 7858
     DELIVER TO:
       TDCJ
       HUNTSVILLE INDUSTRIAL WAREHOUSE
       811 - 14TH STREET
       HUNTSVILLE, TX  77340
     OVERSHIPMENTS:
      THE STATE RESERVES THE EXCLUSIVE RIGHT TO ACCEPT AND RECEIVE
      NOT MORE THAN 10% IN EXCESS OF THE QUANTITY OF GOODS ORDERED.
     FOR QUESTIONS OR INQUIRIES CONTACT:
     HALEY SEILS, CTCD
     TDCJ CONTRACTS AND PROCUREMENT
     TWO FINANCIAL PLAZA, SUITE 703
     HUNTSVILLE, TX 77340
     PH:  936-437-3872
     EMAIL: HALEY.SEILS@TDCJ.TEXAS.GOV
ORDER TOTAL:$     79,087.57
04/13/2019



            		
            
        

    


    

        
Authorization Table

        

        

        

            Name of Authorized Purchaser
             Signature of Authorized Purchaser
        

        

            All prices, terms, and conditions set forth in the referenced Blanket Purchase Order (BPO) become a part of 
                this release. In accordance with the referenced BPO number, item(s) must be received at the destination address on or 
                before 04/13/2019
        

        

            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.
        

    


    
        
    

    

        
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