Business and Finance Division
Contracts and Procurement Department
Details of Purchase Order - 696-2-EA011728
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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 POC : DOUGLASS RAGGETT @ 936-295-5756 EXT: 5155
001 450-36 EA
BUTT HINGE, FULL MORTISE MOUNTING, 2 1/2" X 2 1/2"
SUPPLIER : GRAINGER
GRAINGER PART #: 3HTU9
DELIVER TO:
TDCJ ELLIS UNIT
MAINTENANCE
1697 FM 980
HUNTSVILLE, TX 77320
002 450-36 EA
BUTT HINGE, FULL MORTISE MOUNTING, 4" X 4"
SUPPLIER : GRAINGER
GRAINGER PART #: 3HTV4
DELIVER TO:
TDCJ ELLIS UNIT
MAINTENANCE
1697 FM 980
HUNTSVILLE, TX 77320
003 450-36 100.0000 EA 2.200000 220.00
WINDOW BARREL SLIDE BOLT
SUPPLIER : GRAINGER
GRAINGER PART #: 1VZV3
004 450-36 100.0000 EA 4.480000 448.00
SLIDE BOLT, BARREL 4"
SUPPLIER : GRAINGER
GRAINGER PART #: 4PB92
DELIVER TO:
TDCJ ELLIS UNIT
MAINTENANCE
1697 FM 980
HUNTSVILLE, TX 77320
005 145-45-082019 200.0000 EA 3.300000 660.00
PAINT BRUSH, FLAT SASH POLYESTER, 2"
SUPPLIER : GRAINGER
GRAINGER PART #: 1XRJ6
BRUSH: PAINT AND VARNISH, SABLE POLY FILAMENT,
CHISEL TRIM, WOOD HANDLE, TIN FERRULE, SIZE
APPROX. 2 INS. WIDE X 2-11/16 INS. LONG X 3/4 IN.
THICK, WOOSTEN NO.J3106 OR EQUAL.
DELIVER TO:
TDCJ ELLIS UNIT
MAINTENANCE
1697 FM 980
HUNTSVILLE, TX 77320
006 145-45-101009 200.0000 EA 2.230000 446.00
PAINT BRUSH, FLASH POLYESTER PAINT BRUSH, 1"
SUPPLIER : GRAINGER
GRAINGER PART #: 1XRH4
BRUSH: PAINT, BRISTLE SIZE APPROX. 1 IN. X 2-1/16
IN. X 3/8 IN. THICK, CHINA, SATIN WOOD HANDLE, TIN
FERRULE, LATEX AND OIL, KIRSCHNER NO.K220 OR
EQUAL.
DELIVER TO:
TDCJ ELLIS UNIT
MAINTENANCE
1697 FM 980
HUNTSVILLE, TX 77320
007 145-45-102015 200.0000 EA .920000 184.00
PAINT BRUSH, FLAT POLYESTER PAINT BRUSH, 1 1/2"
SUPPLIER : GRAINGER
GRAINGER PART #: 1XRJ5
BRUSH: PAINT, FLAT SASH, CHINA BRISTLE, CHISEL
TRIM, SATIN WOOD HANDLE, NICKLE TIN FERRULE,
BRISTLE SIZE APPROX. 1 1/2 IN. WIDE X 2 11/16 IN.
LONG X 1/2 IN. THICK, WOOSTEN NO.Z1202, KIRSCHNER
NO.K275 OR EQUAL.
DELIVER TO:
TDCJ ELLIS UNIT
MAINTENANCE
1697 FM 980
HUNTSVILLE, TX 77320
008 145-45 6.0000 PK 13.940000 83.64
PAINT BRUSH, CHIP CHINA HAIR, 3"
SUPPLIER : GRAINGER
GRAINGER PART #: 1TTX4
DELIVER TO:
TDCJ ELLIS UNIT
MAINTENANCE
1697 FM 980
HUNTSVILLE, TX 77320
009 145-45-013311 100.0000 EA 4.720000 472.00
PAINT BRUSH, FLAT SASH, 4"
SUPPLIER : GRAINGER
GRAINGER PART #: 1XRJ8
BRUSH: PAINT ECONOLINE LATEX AND OIL, BLACK POLY
FILAMENT, CHISEL TRIM, RED PLASTIC HANDLE, TIN
FERRULE, BRISTLE SIZE APPROX. 4 IN. WIDE X 3 IN.
LONG X 5/8I N. THICK, WOOSTEN NO.53110 OR EQUAL.
DELIVER TO:
TDCJ ELLIS UNIT
MAINTENANCE
1697 FM 980
HUNTSVILLE, TX 77320
010 659-41 6.0000 EA 12.720000 76.32
90 DEGREE ELBOW, MALLEABLE IRON, 2" X 2", FEMALE
SUPPLIER : GRAINGER
GRAINGER PART #: 5P441
DELIVER TO:
TDCJ ELLIS UNIT
MAINTENANCE
1697 FM 980
HUNTSVILLE, TX 77320
011 659-41 10.0000 EA 1.570000 15.70
90 DEGREE ELBOW, MALLEABLE IRON, 1/2" X 1/2", FEMALE
SUPPLIER : GRAINGER
GRAINGER PART #: 5P436
DELIVER TO:
TDCJ ELLIS UNIT
MAINTENANCE
1697 FM 980
HUNTSVILLE, TX 77320
012 659-41 20.0000 EA 1.890000 37.80
90 DEGREE ELBOW, MALLEABLE IRON, 3/4" X 3/4", FEMALE
SUPPLIER : GRAINGER
GRAINGER PART #: 5P437
DELIVER TO:
TDCJ ELLIS UNIT
MAINTENANCE
1697 FM 980
HUNTSVILLE, TX 77320
013 659-33 20.0000 EA 2.600000 52.00
COUPLING, MALLEABLE IRON, 3/4" X 3/4", FEMALE
SUPPLIER : GRAINGER
GRAINGER PART #: 5P553
DELIVER TO:
TDCJ ELLIS UNIT
MAINTENANCE
1697 FM 980
HUNTSVILLE, TX 77320
014 659-50-201454 20.0000 EA 1.110000 22.20
BLACK STEAL, PIPE NIPPLE SCHEDULE 40, CLOSE THREAD, 3/4"
SUPPLIER : GRAINGER
GRAINGER PART #: 5P667
NIPPLE, PIPE, STEEL, STANDARD WEIGHT (SCHEDULE 40_, ASTM A120/A53
3/4" X CLOSE, BLACK - SMITH COOPER INTERNATIONAL - RECYCLED
DELIVER TO:
TDCJ ELLIS UNIT
MAINTENANCE
1697 FM 980
HUNTSVILLE, TX 77320
015 659-65 30.0000 EA 4.200000 126.00
REDUCING COUPLING, MALLEABLE IRON, 1" X 3/4"
SUPPLIER : GRAINGER
GRAINGER PART #: 5P567
DELIVER TO:
TDCJ ELLIS UNIT
MAINTENANCE
1697 FM 980
HUNTSVILLE, TX 77320
016 659-50-202890 12.0000 EA 5.240000 62.88
BLACK STEEL, PIPE NIPPLE SCHEDULE 40, 2"
SUPPLIER : GRAINGER
GRAINGER PART #: 5P736
NIPPLES, PIPE, STEEL, STANDARD WEIGHT (SCHEDULE 40), ASTM A120/A53
2 X 4 IN., BLACK - ANVIL-MATCO - RECYCLED
DELIVER TO:
TDCJ ELLIS UNIT
MAINTENANCE
1697 FM 980
HUNTSVILLE, TX 77320
017 659-50 12.0000 EA 5.700000 68.40
BLACK STEEL, PIPE NIPPLE, SCHEDULE 40, 2"
SUPPLIER : GRAINGER
GRAINGER PART #: 5P737
DELIVER TO:
TDCJ ELLIS UNIT
MAINTENANCE
1697 FM 980
HUNTSVILLE, TX 77320
018 659-65 20.0000 EA 4.490000 89.80
REDUCING COUPLING, MALLEABLE IRON, 1" X 1/2"
SUPPLIER : GRAINGER
GRAINGER PART #: 5P568
DELIVER TO:
TDCJ ELLIS UNIT
MAINTENANCE
1697 FM 980
HUNTSVILLE, TX 77320
019 659-65-701001 20.0000 EA 3.190000 63.80
REDUCING COUPLING, MALLEABLE IRON, 3/4" X 3/8"
SUPPLIER : GRAINGER
GRAINGER PART #: 5P565
REDUCER, BELL PATTERN, MALLEABLE IRON MATERIAL, SHALL
CONFORM TO THE REQUIREMENTS OF ANSI B16.3 FOR MALLEABLE
IRON THREADED FITTINGS, RATED FOR 150 PSI STEAM TO 450
DEGREES FAHRENHEIT, BLACK FINISH, SIZE 3/4 INCH X 3/8
INCH.
DELIVER TO:
TDCJ ELLIS UNIT
MAINTENANCE
1697 FM 980
HUNTSVILLE, TX 77320
020 659-87-561209 8.0000 EA 22.890000 183.12
UNION, MALLEABLE IRON, FEMALE, 2" X 2"
SUPPLIER : GRAINGER
GRAINGER PART #: 5P596
UNION, MALLEABLE IRON MATERIAL, BRONZE TO IRON GROUND
JOINT, SHALL CONFORM TO THE REQUIREMENTS OF ANSI B16.39
FOR MALLEABLE IRON THREADED UNIONS, RATED FOR 150 PSI
SATURATED STEAM TO 150 DEGREES FAHRENHEIT, BLACK FINISH, SIZE
2 INCH X 2 INCH.
DELIVER TO:
TDCJ ELLIS UNIT
MAINTENANCE
1697 FM 980
HUNTSVILLE, TX 77320
021 659-87 20.0000 EA 8.220000 164.40
UNION, MALLEABLE IRON, FEMALE, 3/4" X 3/4"
SUPPLIER : GRAINGER
GRAINGER PART #: 5P592
DELIVER TO:
TDCJ ELLIS UNIT
MAINTENANCE
1697 FM 980
HUNTSVILLE, TX 77320
022 670-43-892412 10.0000 EA 16.480000 164.80
UNION, MALLEABLE IRON, FEMALE, 1 1/4" X 1 1/4"
SUPPLIER : GRAINGER
GRAINGER PART #: 5P594
UNIONS, M.I., BRONZE-TO-IRON GROUND JOINT, 150 LB., SCREWED
1-1/4 IN., BLACK - ANVIL-MATCO - RECYCLED
DELIVER TO:
TDCJ ELLIS UNIT
MAINTENANCE
1697 FM 980
HUNTSVILLE, TX 77320
023 659-87-892818 10.0000 EA 19.590000 195.90
UNION, MALLEABLE IRON, FEMALE, 1 1/2" X 1 1/2"
SUPPLIER : GRAINGER
GRAINGER PART #: 5P595
UNION, MALLEABLE IRON MATERIAL, BRONZE TO IRON GROUND
JOINT, SHALL CONFORM TO THE REQUIREMENTS OF ANSI B16.39
FOR MALLEABLE IRON THREADED UNIONS, RATED FOR 150 PSI
STEAM TO 450 DEGREES FAHRENHEIT, BLACK FINISH, SIZE
1-1/2 INCH X 1-1/2 INCH.
DELIVER TO:
TDCJ ELLIS UNIT
MAINTENANCE
1697 FM 980
HUNTSVILLE, TX 77320
024 670-43 6.0000 EA 7.250000 43.50
90 DEGREE ELBOW, MALLEABLE IRON, 1 1/2" X 1 1/2", FEMALE
SUPPLIER : GRAINGER
GRAINGER PART #: 5P440
DELIVER TO:
TDCJ ELLIS UNIT
MAINTENANCE
1697 FM 980
HUNTSVILLE, TX 77320
025 285-54 200.0000 EA 7.730000 1546.00
BULB, LINEAR LED, TYPE A, T8 4'
MANUFACTURER : GE CURRENT
MANUFACTURER #: LED14ET8/G/4/830
GRAINGER PART #: 467W17
DELIVER TO:
TDCJ ELLIS UNIT
MAINTENANCE
1697 FM 980
HUNTSVILLE, TX 77320
026 450-92 5.0000 PKG 9.230000 46.15
WIRE ROPE SLEEVE, FOR WIRE ROPE DIA. 1/8", ALUMINUM ALLOY, PACK OF 25
MANUFACTURER : DAYTON
MANUFACTURER #: 1DLD8
DELIVER TO:
TDCJ ELLIS UNIT
SUPPLY
1697 FM 980
HUNTSVILLE, TX 77343
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 ($25.00) IN CASH INTO ANY TDCJ FACILITY.
5. DELIVERY EMPLOYEE'S ATTIRE MUST BE APPROPRIATE OR COMPATIBLE
WITH THE CURRENT BUSINESS ENVIRONMENT.
6. GENERALLY, EX-INMATES SHALL NOT BE ALLOWED INSIDE THE FENCED
PERIMETER OF A FACILITY TO MAKE DELIVERIES UNLESS APPROVED BY
THE UNIT WARDEN. THE WARDEN MAY NOT ALLOW AN EX-INMATE ON
A UNIT OR FACILITY, WHETHER INSIDE OR OUTSIDE THE FENCED
PERIMETER, IF THE WARDEN BELIEVES THE PERSON MAY JEOPARDIZE
THE SAFE AND ORDERLY OPERATION OF THE UNIT OR FACILITY, POSE
A DANGER TO INMATES OR EMPLOYEES, OR PLACE AN UNDUE LOGISTICAL
BURDEN ON STAFF.
7. MINORS AND PETS ARE PROHIBITED FROM TDCJ PROPERTY AND SHALL
NOT BE IN DELIVERY VEHICLE.
TDCJ RESERVES THE RIGHT TO IMMEDIATELY REMOVE AND/OR REFUSE
ENTRY TO ANY INDIVIDUAL WHO HAS VIOLATED THE ABOVE RESTRICTIONS.
THE UNIT WARDEN OR FACILITY ADMINISTRATOR WILL ULTIMATELY BE
RESPONSIBLE FOR INTERPRETING THESE RULES.
PLEASE PROVIDE CURRENT MSDS SHEET.
FOR QUESTIONS OR INQUIRIES CONTACT:
PHYLLIS JOHNSTON, CTCD
TDCJ CONTRACTS AND PROCUREMENT
TWO FINANCIAL PLAZA STE. 525
HUNTSVILLE, TX 77340
PH: 936-437-7025 FAX: 325-223-0310
EMAIL: PHYLLIS.JOHNSTON@TDCJ.TEXAS.GOV
FOR QUESTIONS OR INQUIRIES CONTACT:
JAMIKA ROCKETT, CTCD
TDCJ CONTRACTS AND PROCUREMENT
TWO FINANCIAL PLAZA SUITE 703
HUNTSVILLE, TX 77340
PH: 936-437-3833
EMAIL: JAMIKA.ROCKETT@TDCJ.TEXAS.GOV
ORDER TOTAL:$ 5,472.41
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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 11/04/2021 | |
| 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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