Business and Finance Division
Contracts and Procurement Department
Details of Purchase Order - 696-2-EAA95212
| Purchase Order | ||||||||
|---|---|---|---|---|---|---|---|---|
![]() |
|
|||||||
| Table | ||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
||||||||||||||||||||||||||||
|
|
|||||||||||||||||||||||||||
| Data Table | |||||||
|---|---|---|---|---|---|---|---|
| Order Type: | A |
F.O.B.: | DESTINATION |
Freight Terms: | PREPAID |
| Table |
|---|
| Detail Table | ||
|---|---|---|
ITEM DESCRIPTION QTY U/M UNIT PRICE EXTENSION
RENTAL PERIOD: 09/01/21 - 08/31/22
MODEL: DM300C
SERIAL#: 0911444
ACCOUNT#: 10618618
POINT OF CONTACT: HOLLY CHAMPAGNE - 409-835-9981
ORIGINAL SMTB PO #18026315
EWA71608 - 01-10/60 MONTH LEASE: NOV 2017 - AUG 2018: 10 MONTHS
EXA76822 - 11-22/60 MONTH LEASE: SEPT 2018 - AUG 2019: 12 MONTHS
EYA82106 - 23-34/60 MONTH LEASE: SEPT 2019 - AUG 2020: 12 MONTHS
EZA89964 - 35-46/60 MONTH LEASE: SEPT 2020 - AUG 2021: 12 MONTHS
EAA95212 - 47-58/60 MONTH LEASE: SEPT 2021 - AUG 2022: 12 MONTHS
******** - 59-60/60 MONTH LEASE: SEPT 2022 - OCT 2022: 02 MONTHS
001 985-54 12.0000 MO 26.040000 312.48
COMMODITY CODE: 985-54-507286
SERIAL# 0911444 REPLACES EZA89964
CONTRACT MONTHS: 34-46/60 RENEWAL DATE 9/1/2021 - 8/31/2022
60 MTH LEASE, LOW VOLUME MAILING SYSTEM DM300C DIGITAL METER SYSTEM
SUPPLIER PART# SBYP-60
*
POC: HOLLY CHAMPAGNE @ 409-835-9981
002 985-54 12.0000 MO 40.380000 484.56
COMMODITY CODE: 985-54-506022
POSTAGE METER RENTALS PUCHASE POWER
C + 500/SP1500 - SP3000
SUPPLIER PART# G900-ML
003 985-54 12.0000 MO 19.120000 229.44
COMMODITY CODE: 985-54-506221
60 MTH LEASE, INTEGRATED POSTAL SCALES
10 LB INTEGRATED WEIGHING SCALE
SUPPLIER PART# 1GW9-60
004 985-54 12.0000 MO 4.940000 59.28
COMMODITY CODE: 985-54-450099
60 MTH LEASE, INTEGRATED POSTAL SCALE PLATFORM
WEIGHING PLATFORM FOR POSTAL SCALE
SUPPLIER PART# MP9G-60
005 985-54 12.0000 MO 10.460000 125.52
COMMODITY CODE: 985-54-506233
60 MTH LEASE, MEDIUM VOLUME MAILING SYSTEM ACCESSORY
DM300C BASE
SUPPLIER PART# 3CES-60
FOR QUESTIONS OR INQUIRIES CONTACT:
LANI MANESS, CTCD
TDCJ CONTRACTS AND PROCUREMENT
TWO FINANCIAL PLAZA STE. 525
HUNTSVILLE, TX 77340
PH: 936-437-7016 FAX: 325-223-0310
EMAIL: LANI.MANESS@TDCJ.TEXAS.GOV
ORDER TOTAL:$ 1,211.28
|
| Table |
|---|
| 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. In accordance with your bid/offer, item(s) must be received at the destination address on or before 09/02/2021 | |
| 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 |
|---|
