Business and Finance Division
Contracts and Procurement Department
Details of Purchase Order - 696-2-EA009759
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| Order Type: | E |
F.O.B.: | DESTINATION |
Freight Terms: | PREPAID |
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ITEM DESCRIPTION QTY U/M UNIT PRICE EXTENSION
TDCJ CONTACTS FOR ALL DELIVERY DESTINATIONS:
WAINWRIGHT UNIT - CANDI REID 936 636-7321 EXT 131
PACK UNIT - W. SCHROEDER 936 825-3728
001 832-40 10.0000 PK 30.490000 304.90
ELECTRICAL TAPE, TAPE BACKING MATERIAL VINYL, TAPE LENGTH 20FT TAPE CO
LOR BLACK PACK OF 10
ITEM# 2A226
DELIVER TO:
TDCJ
WAINWRIGHT (FORMERLY EASTHAM) UNIT MAINTENANCE
2665 PRISON ROAD #1
LOVELADY, TX 75851
002 832-40 10.0000 EA 6.990000 69.90
ELECTRICAL TAPE, TAPE BACKING MATERIAL VINYL, TAPE LENGTH 66FT, TAPE
COLOR BROWN
ITEM# 3A186
DELIVER TO:
TDCJ
WAINWRIGHT (FORMERLY EASTHAM) UNIT MAINTENANCE
2665 PRISON ROAD #1
LOVELADY, TX 75851
003 832-40 10.0000 EA 6.990000 69.90
ELECTRICAL TAPE, TAPE BACKING MATERIAL VINYL, TAPE LENGTH 66FT TAPE
COLOR ORANGE
ITEM# 3A184
DELIVER TO:
TDCJ
WAINWRIGHT (FORMERLY EASTHAM) UNIT MAINTENANCE
2665 PRISON ROAD #1
LOVELADY, TX 75851
004 832-40 20.0000 EA 6.990000 139.80
ELECTRICAL TAPE, TAPE BACKING MAERIAL VINYL, TAPE LENGTH 66FT, TAPE
COLOR WHITE
ITEM# 2A228
DELIVER TO:
TDCJ
WAINWRIGHT (FORMERLY EASTHAM) UNIT MAINTENANCE
2665 PRISON ROAD #1
LOVELADY, TX 75851
005 832-40 10.0000 EA 7.810000 78.10
ELECTRICAL TAPE, TAPE BACKING MATERIAL VINYL, TAPE LENGTH 66FT, TAPE
COLOR PINK
ITEM# 437L07
DELIVER TO:
TDCJ
WAINWRIGHT (FORMERLY EASTHAM) UNIT MAINTENANCE
2665 PRISON ROAD #1
LOVELADY, TX 75851
006 832-40 20.0000 EA 4.760000 95.20
ELECTRICAL TAPE, TAPE BACKING MATERIAL VINYL, TAPE LENGHT 66FT TAPE
COLOR RED
ITEM# 2A229
DELIVER TO:
TDCJ
WAINWRIGHT (FORMERLY EASTHAM) UNIT MAINTENANCE
2665 PRISON ROAD #1
LOVELADY, TX 75851
007 832-40 20.0000 EA 4.760000 95.20
ELECTRICAL TAPE, TAPE BACKING MATERIAL VINYL TAPE, COLOR BLUE
ITEM# 2A230
DELIVER TO:
TDCJ
WAINWRIGHT (FORMERLY EASTHAM) UNIT MAINTENANCE
2665 PRISON ROAD #1
LOVELADY, TX 75851
008 832-40 20.0000 EA 4.400000 88.00
ELECTRICAL TAPE, TAPE BACKING VINYL, LENGTH 66 FT, TAPE COLOR GREEN
ITEM# 2A231
DELIVER TO:
TDCJ
WAINWRIGHT (FORMERLY EASTHAM) UNIT MAINTENANCE
2665 PRISON ROAD #1
LOVELADY, TX 75851
009 832-40 20.0000 EA 6.990000 139.80
ELECTRICAL TAPE, TAPE BACKING MATERIAL VINYL, TAPE LENGTH 66FT TAPE
COLOR YELLOW
ITEM# 2A232
DELIVER TO:
TDCJ
WAINWRIGHT (FORMERLY EASTHAM) UNIT MAINTENANCE
2665 PRISON ROAD #1
LOVELADY, TX 75851
010 832-72 200.0000 EA .680000 136.00
THREAD SEALANT TAPE, PTFE 0.35 TO .5, 1/2" X 520, COLOR WHITE
ITEM# 21TF20
DELIVER TO:
TDCJ
WAINWRIGHT (FORMERLY EASTHAM) UNIT MAINTENANCE
2665 PRISON ROAD #1
LOVELADY, TX 75851
011 832-72 200.0000 EA 1.110000 222.00
THREAD SEALANT TAPE PTFE 0.35 TO .5SG, 3/4" X 520", COLOR WHITE
ITEM# 21TF21
DELIVER TO:
TDCJ
WAINWRIGHT (FORMERLY EASTHAM) UNIT MAINTENANCE
2665 PRISON ROAD #1
LOVELADY, TX 75851
012 832-52 100.0000 EA 5.280000 528.00
GENERAL PURPOSE MASKING TAPE, 2" X 60 YDS
ITEM# 497C15
DELIVER TO:
TDCJ
WAINWRIGHT (FORMERLY EASTHAM) UNIT MAINTENANCE
2665 PRISON ROAD #1
LOVELADY, TX 75851
013 832-52 100.0000 EA 2.420000 242.00
GENERAL PURPOSE MASKING TAPE 1" X 60 YDS
ITEM# 497C19
DELIVER TO:
TDCJ
WAINWRIGHT (FORMERLY EASTHAM) UNIT MAINTENANCE
2665 PRISON ROAD #1
LOVELADY, TX 75851
014 832-52 100.0000 EA 5.550000 555.00
PAINTER TAPE, LENGTH 60 YDS
ITEM# 6FEN1
DELIVER TO:
TDCJ
WAINWRIGHT (FORMERLY EASTHAM) UNIT MAINTENANCE
2665 PRISON ROAD #1
LOVELADY, TX 75851
015 832-40 20.0000 EA 24.610000 492.20
TAPE TYPE DOUBLE SIDED SPLICING TAPE
ITEM# 15D667
DELIVER TO:
TDCJ
WAINWRIGHT (FORMERLY EASTHAM) UNIT MAINTENANCE
2665 PRISON ROAD #1
LOVELADY, TX 75851
016 670-61 1.0000 EA 926.060000 926.06
DRAIN CLEANING MACHINE - 75 FT. 1/3 HP
ITEM# 40GL42
DELIVER TO:
TDCJ
PACK UNIT MAINTENANCE
2400 WALLACE PACK ROAD
NAVASOTA, TX 77868
017 285-79 2.0000 EA 62.720000 125.44
NON-ILLUMINATED SELECTOR SWITCH 300MM
ITEM# 6CKH2
DELIVER TO:
TDCJ
WAINWRIGHT (FORMERLY EASTHAM) UNIT MAINTENANCE
2665 PRISON ROAD #1
LOVELADY, TX 75851
018 285-71 1.0000 EA 445.650000 445.65
GENERAL PURPOSE MOTOR, 2 HORSE POWER, 3-PHASE NAMEPLATE REV PER
MINUTE 1180 VOLTAGE 230/460 VOLS AC 184T FRAME
ITEM# 2MXU2
DELIVER TO:
TDCJ
WAINWRIGHT (FORMERLY EASTHAM) UNIT MAINTENANCE
2665 PRISON ROAD #1
LOVELADY, TX 75851
019 285-14 3.0000 EA 67.140000 201.42
MINIATURE CIRCUIT BREAKER AMPS 30 CIRCUIT BREAKER TYPE STANDARD,
NUMBER OF POLES 2
ITEM# 3HXU9
DELIVER TO:
TDCJ
WAINWRIGHT (FORMERLY EASTHAM) UNIT MAINTENANCE
2665 PRISON ROAD #1
LOVELADY, TX 75851
020 450-63 3.0000 EA 93.640000 280.92
1-1/8" FIXED BORE VARIABLE PITCH V-BELT PULLEY FOR V BELT SECTION
ITEM# 52YP81
DELIVER TO:
TDCJ
WAINWRIGHT (FORMERLY EASTHAM) UNIT MAINTENANCE
2665 PRISON ROAD #1
LOVELADY, TX 75851
021 832-72 10.0000 EA 4.050000 40.50
SEALANT TAPE - 3/4" X 520"
ITEM# 5X584
DELIVER TO:
TDCJ
PACK UNIT MAINTENANCE
2400 WALLACE PACK ROAD
NAVASOTA, TX 77868
022 815-58 6.0000 EA 60.000000 360.00
PRESSURE GAUGE - LIQUID FILLED - 2-1/2 IN.
ITEM# 4CFH2
DELIVER TO:
TDCJ
PACK UNIT MAINTENANCE
2400 WALLACE PACK ROAD
NAVASOTA, TX 77868
023 820-68 3.0000 EA 114.940000 344.82
FLEXIBLE METAL HOSE ASSEMBLY - 1"ID 24"
ITEM# 1LMW9
DELIVER TO:
TDCJ
PACK UNIT MAINTENANCE
2400 WALLACE PACK ROAD
NAVASOTA, TX 77868
024 820-68 3.0000 EA 103.340000 310.02
FLEXIBLE METAL HOSE ASSEMBLY - 1"ID 18"
ITEM# 1LMW8
DELIVER TO:
TDCJ
PACK UNIT MAINTENANCE
2400 WALLACE PACK ROAD
NAVASOTA, TX 77868
025 820-68 6.0000 EA 9.990000 59.94
REDUCING TEE - FEMALE NPT - 1 X 1 X 1/4"
ITEM# 4WHE6
DELIVER TO:
TDCJ
PACK UNIT MAINTENANCE
2400 WALLACE PACK ROAD
NAVASOTA, TX 77868
026 820-68 6.0000 EA 4.740000 28.44
BLACK PIPE NIPPLE - THREADED - 1/4 X 3-1/2"
ITEM# 1LLX5
DELIVER TO:
TDCJ
PACK UNIT MAINTENANCE
2400 WALLACE PACK ROAD
NAVASOTA, TX 77868
027 820-14 10.0000 EA 3.610000 36.10
BLACK CLOSE PIPE NIPPLE - THREADED - 1"
ITEM# 1LMJ2
DELIVER TO:
TDCJ
PACK UNIT MAINTENANCE
2400 WALLACE PACK ROAD
NAVASOTA, TX 77868
028 820-68 3.0000 EA 33.160000 99.48
BLACK PIPE NIPPLE - THREADED - 3 X 5 1/2"
ITEM# 1RJV2
DELIVER TO:
TDCJ
PACK UNIT MAINTENANCE
2400 WALLACE PACK ROAD
NAVASOTA, TX 77868
029 820-68 3.0000 EA 55.230000 165.69
BLACK PIPE NIPPLE - THREADED - 3 X 10"
ITEM# 1RJV7
DELIVER TO:
TDCJ
PACK UNIT MAINTENANCE
2400 WALLACE PACK ROAD
NAVASOTA, TX 77868
030 815-22 3.0000 EA 9.960000 29.88
GASKET - RING - 3 IN. - 1/16 IN THICK
ITEM# 5WLZ9
DELIVER TO:
TDCJ
PACK UNIT MAINTENANCE
2400 WALLACE PACK ROAD
NAVASOTA, TX 77868
031 815-22 3.0000 EA 47.730000 143.19
FLANGE, STEEL, THREADED - 3" PIPE SIZE
ITEM# 4TXF8
DELIVER TO:
TDCJ
PACK UNIT MAINTENANCE
2400 WALLACE PACK ROAD
NAVASOTA, TX 77868
032 815-81 3.0000 EA 222.490000 667.47
CS BALL VALVE - INLINE - SOCKET - 2"
ITEM# 3CFZ3
DELIVER TO:
TDCJ
PACK UNIT MAINTENANCE
2400 WALLACE PACK ROAD
NAVASOTA, TX 77868
033 820-68 6.0000 EA 75.020000 450.12
90 REDUCING ELBOW - FNPT - 3 X 2"
ITEM# 4WGU6
DELIVER TO:
TDCJ
PACK UNIT MAINTENANCE
2400 WALLACE PACK ROAD
NAVASOTA, TX 77868
034 820-68 6.0000 EA 5.620000 33.72
HEX BUSHING - MALLEABLE IRON - 1 X 2"
ITEM# 5P528
DELIVER TO:
TDCJ
PACK UNIT MAINTENANCE
2400 WALLACE PACK ROAD
NAVASOTA, TX 77868
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 INVOICE 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.
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.
SECURITY:
WHEN MAKING DELIVERIES TO CORRECTIONAL FACILITIES, CONTRACTOR'S
COMPLIANCE WITH TDCJ SECURITY PROCEDURES IS REQUIRED. THIS
INCLUDES DELIVERIES TO ALL TDCJ UNITS AND WAREHOUSES, OR ANY
OTHER TDCJ OWNED, LEASED, OR CONTRACTED PREMISES. SPECIFIC
REQUIREMENTS INCLUDE, BUT ARE NOT LIMITED TO:
1. ALL CONTRACTOR STAFF OR CONTRACTED DELIVERY SERVICE MAKING
DELIVERIES WITHIN A CORRECTIONAL FACILITY, AND THOSE AREAS
WHERE INMATES ARE ASSIGNED, WILL BE REQUIRED TO HAVE A
SECURITY ESCORT THROUGHOUT THEIR DELIVERY. ALL DELIVERY
STAFF SHALL BE REQUIRED TO FOLLOW THE DIRECTION OF SECURITY
STAFF. DELIVERY STAFF SHALL NOT INTERACT WITH INMATES.
FURTHERMORE, CONTRACTOR STAFF SHALL ADHERE TO THE PROVISIONS
FOUND IN PERSONNEL DIRECTIVE PD-29, "SEXUAL MISCONDUCT WITH
INMATES," WHICH IS LOCATED ON THE TDCJ WEBSITE AT
HTTP://WWW.TDCJ.TEXAS.GOV/DIVISIONS/HR/HR-POLICY/PD-29.PDF.
(NOTE: THIS ADDRESS MUST BE IN LOWER CASE LETTERING WHEN ENTERED
IN THE ADDRESS BAR OF YOUR BROWSER.)
THE CONTRACTOR SHALL NOTIFY EACH OF THE CONTRACTOR'S STAFF
ACCESSING TDCJ'S PREMISES OF THE PROVISIONS WITHIN THIS DIRECTIVE,
PRIOR TO ANY DELIVERY.
2. ALL DELIVERY STAFF AND VEHICLES ARE SUBJECT TO SEARCH AND
INSPECTION WHILE ON TDCJ PROPERTY.
3. ALL VEHICLES WILL BE LOCKED AND SECURED WHEN NOT IN USE.
DRIVERS ARE REQUIRED TO KEEP KEYS IN THEIR DIRECT POSSESSION
AT ALL TIMES.
4. DELIVERY STAFF SHALL NOT INTRODUCE ANY TYPE OF CONTRABAND ONTO
ANY TDCJ FACILITY. EXAMPLES OF CONTRABAND INCLUDE, BUT ARE NOT
LIMITED TO FIREARMS, KNIVES, WEAPONS OF ANY TYPE, TOBACCO OF ANY
TYPE, ALCOHOL, CONTROLLED SUBSTANCES (ILLEGAL DRUGS), PAGERS, AND
CELL PHONES. DELIVERY STAFF MAY NOT CARRY MORE THAN TWENTY-FIVE
DOLLARS ($25.00) IN CASH INTO ANY TDCJ FACILITY.
5. DELIVERY EMPLOYEE'S ATTIRE MUST BE APPROPRIATE OR COMPATIBLE
WITH THE CURRENT BUSINESS ENVIRONMENT.
6. GENERALLY, EX-INMATES SHALL NOT BE ALLOWED INSIDE THE FENCED
PERIMETER OF A FACILITY TO MAKE DELIVERIES UNLESS APPROVED BY
THE UNIT WARDEN. THE WARDEN MAY NOT ALLOW AN EX-INMATE ON
A UNIT OR FACILITY, WHETHER INSIDE OR OUTSIDE THE FENCED
PERIMETER, IF THE WARDEN BELIEVES THE PERSON MAY JEOPARDIZE
THE SAFE AND ORDERLY OPERATION OF THE UNIT OR FACILITY, POSE
A DANGER TO INMATES OR EMPLOYEES, OR PLACE AN UNDUE LOGISTICAL
BURDEN ON STAFF.
7. MINORS AND PETS ARE PROHIBITED FROM TDCJ PROPERTY AND SHALL
NOT BE IN DELIVERY VEHICLE.
TDCJ RESERVES THE RIGHT TO IMMEDIATELY REMOVE AND/OR REFUSE
ENTRY TO ANY INDIVIDUAL WHO HAS VIOLATED THE ABOVE RESTRICTIONS.
THE UNIT WARDEN OR FACILITY ADMINISTRATOR WILL ULTIMATELY BE
RESPONSIBLE FOR INTERPRETING THESE RULES.
FOR QUESTIONS OR INQUIRIES CONTACT:
DONNA BUSSEY, CTCD
TDCJ CONTRACTS AND PROCUREMENT
TWO FINANCIAL PLAZA, SUITE 703
HUNTSVILLE, TX 77340
PH: 936-437-3891
EMAIL: DONNA.BUSSEY@TDCJ.TEXAS.GOV
ORDER TOTAL:$ 8,004.86
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| Authorization Table | |
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| 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 10/26/2021 | |
| 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. | |
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