Business and Finance Division
Contracts and Procurement Department
Details of Purchase Order - 696-2-EA014586
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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:
TRAVIS CO SJ - ESMERALDA HERRERA 512 926-4482 EXT 4300
CLEMENTS UNIT - R. SANDBERG 806 381-7081 EXT 8396
DANIEL UNIT - MICHAEL JONES 325 573-1114
SMITH UNIT - S. PORTALES 806 872-6741 EXT 3302
HILLTOP UNIT - JASON CREACY 254 865-8901 EXT 6239
MURRAY UNIT - M. KENNEDY 254 865-2000 EXT 346
001 670-73 50.0000 EA 13.950000 697.50
SLOAN REGAL 3.5 GPF CLOSET DIAPHRAGM KIT A-38-A
PART 06224
DELIVER TO:
TDCJ
HILLTOP UNIT MAINTENANCE
1500 STATE SCHOOL ROAD
GATESVILLE, TX 76598
002 670-58 30.0000 EA 1.390000 41.70
HARVEY #1 NO SEEP WAX GASKET
PART 09182
DELIVER TO:
TDCJ
HILLTOP UNIT MAINTENANCE
1500 STATE SCHOOL ROAD
GATESVILLE, TX 76598
003 670-70 12.0000 EA 30.760000 369.12
FULL PORT BALL VALVE 1-1/4" SWEAT LEAD FREE
PART 32825
DELIVER TO:
TDCJ
CLEMENTS UNIT MAINTENANCE
9601 SPUR 591
AMARILLO, TX 79107
004 670-56 3.0000 EA 185.570000 556.71
T&S POT GLASS FILLER WITH HOOK NOZZLE
PART 16102
DELIVER TO:
TDCJ
CLEMENTS UNIT MAINTENANCE
9601 SPUR 591
AMARILLO, TX 79107
005 670-56 6.0000 EA 99.840000 599.04
T&S JETSPRAY PRERINSE SPRAYHEAD 0.65 GPM
PART 08691
DELIVER TO:
TDCJ
CLEMENTS UNIT MAINTENANCE
9601 SPUR 591
AMARILLO, TX 79107
006 659-41 12.0000 EA 1.480000 17.76
3/4" COPPER 90 ELBOW
PART 90198
DELIVER TO:
TDCJ
CLEMENTS UNIT MAINTENANCE
9601 SPUR 591
AMARILLO, TX 79107
007 659-41 12.0000 EA 2.150000 25.80
3/4" COPPER 90 STREET ELBOW
PART 90183
DELIVER TO:
TDCJ
CLEMENTS UNIT MAINTENANCE
9601 SPUR 591
AMARILLO, TX 79107
008 659-06 12.0000 EA 3.030000 36.36
3/4" COPPER MALE ADAPTER
PART 90133
DELIVER TO:
TDCJ
CLEMENTS UNIT MAINTENANCE
9601 SPUR 591
AMARILLO, TX 79107
009 659-24 12.0000 EA 2.990000 35.88
BLACK HEX 1-1/2 X BUSHING
PART 94476
DELIVER TO:
TDCJ
CLEMENTS UNIT MAINTENANCE
9601 SPUR 591
AMARILLO, TX 79107
010 659-24 12.0000 EA 2.230000 26.76
BUSHING BLACK HEX 1X 1/2
PART 94468
DELIVER TO:
TDCJ
CLEMENTS UNIT MAINTENANCE
9601 SPUR 591
AMARILLO, TX 79107
011 659-33 12.0000 EA 2.130000 25.56
COUPLING BLACK 1/4"
PART 94200
DELIVER TO:
TDCJ
CLEMENTS UNIT MAINTENANCE
9601 SPUR 591
AMARILLO, TX 79107
012 659-41 12.0000 EA 3.990000 47.88
1 1/4 BLACK 90 ELBOW
PART 94225
DELIVER TO:
TDCJ
CLEMENTS UNIT MAINTENANCE
9601 SPUR 591
AMARILLO, TX 79107
013 670-56 6.0000 EA 6.360000 38.16
TAILPIECE TBE 17GA 1-1/2 X 8
PART 04391
DELIVER TO:
TDCJ
CLEMENTS UNIT MAINTENANCE
9601 SPUR 591
AMARILLO, TX 79107
014 659-33 12.0000 EA 3.500000 42.00
FERNCO FLEXIBLE COUPLING 1 1/4 X 1 1/4
PART 13424
DELIVER TO:
TDCJ
CLEMENTS UNIT MAINTENANCE
9601 SPUR 591
AMARILLO, TX 79107
015 659-47 12.0000 EA 2.500000 30.00
CLAMP NO HUB 1-1/2"
PART 13747
DELIVER TO:
TDCJ
CLEMENTS UNIT MAINTENANCE
9601 SPUR 591
AMARILLO, TX 79107
016 659-06 24.0000 EA 2.290000 54.96
COMP 1/4" OD X 1/4" FIP ADPT LF
PART 07566
DELIVER TO:
TDCJ
CLEMENTS UNIT MAINTENANCE
9601 SPUR 591
AMARILLO, TX 79107
017 659-06 24.0000 EA 3.160000 75.84
COP 3/8" PD X 3/8" MIP ADAPTER LF
PART 07585
DELIVER TO:
TDCJ
CLEMENTS UNIT MAINTENANCE
9601 SPUR 591
AMARILLO, TX 79107
018 659-06 24.0000 EA 3.800000 91.20
COMP 3/8" OD X 1/2" MIP ADAPTER LF
PART 07586
DELIVER TO:
TDCJ
CLEMENTS UNIT MAINTENANCE
9601 SPUR 591
AMARILLO, TX 79107
019 659-06 24.0000 EA 3.600000 86.40
3/8" COMPRESSION X 1/2" FIP ADAPTER LF
PART 07569
DELIVER TO:
TDCJ
CLEMENTS UNIT MAINTENANCE
9601 SPUR 591
AMARILLO, TX 79107
020 670-56 5.0000 EA 28.040000 140.20
HANDLE TSB-5 PRE RINSE
PART 03295
DELIVER TO:
TDCJ
CLEMENTS UNIT MAINTENANCE
9601 SPUR 591
AMARILLO, TX 79107
021 670-57 24.0000 EA 4.750000 114.00
MARKS CSD CITRUS DRAIN OPENER
PART 33439
DELIVER TO:
TDCJ
MURRAY UNIT MAINTENANCE
1916 HWY 36 BYPASS NORTH
GATESVILLE, TX 76596
022 670-15 4.0000 EA 7.990000 31.96
MARKS 6" FORCE CUP PLUNGER
PART 04768
DELIVER TO:
TDCJ
MURRAY UNIT MAINTENANCE
1916 HWY 36 BYPASS NORTH
GATESVILLE, TX 76596
023 670-15 4.0000 EA 2.350000 9.40
MARKS 4" FORCE CUP PLUNGER
PART 04759
DELIVER TO:
TDCJ
MURRAY UNIT MAINTENANCE
1916 HWY 36 BYPASS NORTH
GATESVILLE, TX 76596
024 670-73 1.0000 EA 2.820000 2.82
INSIDE COVER
PART 13044
DELIVER TO:
TDCJ
MURRAY UNIT MAINTENANCE
1916 HWY 36 BYPASS NORTH
GATESVILLE, TX 76596
025 670-73 1.0000 EA 14.530000 14.53
CLOSET KIT, 1.6 GPF
PART 25588
DELIVER TO:
TDCJ
MURRAY UNIT MAINTENANCE
1916 HWY 36 BYPASS NORTH
GATESVILLE, TX 76596
026 670-73 1.0000 EA 96.400000 96.40
AQUAFLUSH FLUSH VALVE COMPLETE 1.6, 1 1/2" X 9
PART 25501
DELIVER TO:
TDCJ
MURRAY UNIT MAINTENANCE
1916 HWY 36 BYPASS NORTH
GATESVILLE, TX 76596
027 670-64 1.0000 EA 51.750000 51.75
1" STOP ASSEMBLY
PART 26875
DELIVER TO:
TDCJ
MURRAY UNIT MAINTENANCE
1916 HWY 36 BYPASS NORTH
GATESVILLE, TX 76596
028 670-58 8.0000 EA 12.270000 98.16
SANISEAL WAXLESS GASKET
PART 31968
DELIVER TO:
TDCJ
MURRAY UNIT MAINTENANCE
1916 HWY 36 BYPASS NORTH
GATESVILLE, TX 76596
029 670-56 10.0000 EA 17.300000 173.00
STEM CHICAGO RH, 1-099XTBL12JKABNF
PART 07665
DELIVER TO:
TDCJ
MURRAY UNIT MAINTENANCE
1916 HWY 36 BYPASS NORTH
GATESVILLE, TX 76596
030 670-56 10.0000 EA 17.300000 173.00
STEM CHICAGO LH-100XTBL12JKABNF
PART 07666
DELIVER TO:
TDCJ
MURRAY UNIT MAINTENANCE
1916 HWY 36 BYPASS NORTH
GATESVILLE, TX 76596
031 670-56 12.0000 EA 8.150000 97.80
1 1/2" SPUDNUTS, SPUD ASSEMBLY
PART 09071
DELIVER TO:
TDCJ
MURRAY UNIT MAINTENANCE
1916 HWY 36 BYPASS NORTH
GATESVILLE, TX 76596
032 720-12 1.0000 EA 322.140000 322.14
GRUND FOS CIRCULATION PUMP
PART 45343
DELIVER TO:
TDCJ
MURRAY UNIT MAINTENANCE
1916 HWY 36 BYPASS NORTH
GATESVILLE, TX 76596
033 720-12 1.0000 EA 27.470000 27.47
3/4" SWEAT BRONZE 1/2 UNION
PART 29103
DELIVER TO:
TDCJ
MURRAY UNIT MAINTENANCE
1916 HWY 36 BYPASS NORTH
GATESVILLE, TX 76596
034 670-67 35.0000 EA 2.990000 104.65
VACUUM BREAKER KIT
PART 13760
DELIVER TO:
TDCJ
DANIEL UNIT MAINTENANCE
938 SOUTH FM 1673
SNYDER, TX 79549
035 670-73 35.0000 EA 4.350000 152.25
ZURN GUIDE ASSEMBLY
PART 13045
DELIVER TO:
TDCJ
DANIEL UNIT MAINTENANCE
938 SOUTH FM 1673
SNYDER, TX 79549
036 670-77 75.0000 EA 3.990000 299.25
ZURN AQUAFLUSH DIAPHRAGM
PART 13048
DELIVER TO:
TDCJ
DANIEL UNIT MAINTENANCE
938 SOUTH FM 1673
SNYDER, TX 79549
037 670-73 35.0000 EA 3.960000 138.60
CLOSET RELIEF VALVE
PART 13042
DELIVER TO:
TDCJ
DANIEL UNIT MAINTENANCE
938 SOUTH FM 1673
SNYDER, TX 79549
038 670-56 30.0000 EA 3.250000 97.50
BASE SEAT AND O-RING
PART 29049
DELIVER TO:
TDCJ
DANIEL UNIT MAINTENANCE
938 SOUTH FM 1673
SNYDER, TX 79549
039 670-73 50.0000 EA 2.820000 141.00
FLUSH VALVE INSIDE COVER
PART 13044
DELIVER TO:
TDCJ
DANIEL UNIT MAINTENANCE
938 SOUTH FM 1673
SNYDER, TX 79549
040 670-73 35.0000 EA 2.950000 103.25
ROYAL DISC RETAINER
PART 06210
DELIVER TO:
TDCJ
DANIEL UNIT MAINTENANCE
938 SOUTH FM 1673
SNYDER, TX 79549
041 670-73 40.0000 EA .440000 17.60
HYCAR SEAL
PART 06256
DELIVER TO:
TDCJ
DANIEL UNIT MAINTENANCE
938 SOUTH FM 1673
SNYDER, TX 79549
042 670-55 1.0000 EA 59.970000 59.97
POWERS E700 METAL HANDLE KIT
PART 29947
DELIVER TO:
TDCJ TRAVIS COUNTY STATE JAIL
UNIT MAINTENANCE
8101 FM 969
AUSTIN, TX. 78724
043 670-55 10.0000 EA 1.780000 17.80
DELTA REPAIR KIT
PART 07217
DELIVER TO:
TDCJ TRAVIS COUNTY STATE JAIL
UNIT MAINTENANCE
8101 FM 969
AUSTIN, TX. 78724
044 670-55 1.0000 EA 21.580000 21.58
HANDLE DELTA
PART 02838
DELIVER TO:
TDCJ TRAVIS COUNTY STATE JAIL
UNIT MAINTENANCE
8101 FM 969
AUSTIN, TX. 78724
045 670-77 31.0000 EA 15.750000 488.25
SLOAN REGAL 1.6GPF CLOSET DIAPHRAGM
PART 11967
DELIVER TO:
TDCJ
SMITH UNIT MAINTENANCE
1313 COUNTY ROAD 19
LAMESA, TX 79331
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 ($25.00) IN CASH INTO ANY TDCJ FACILITY.
5. DELIVERY EMPLOYEE'S ATTIRE MUST BE APPROPRIATE OR COMPATIBLE
WITH THE CURRENT BUSINESS ENVIRONMENT.
6. GENERALLY, EX-INMATES SHALL NOT BE ALLOWED INSIDE THE FENCED
PERIMETER OF A FACILITY TO MAKE DELIVERIES UNLESS APPROVED BY
THE UNIT WARDEN. THE WARDEN MAY NOT ALLOW AN EX-INMATE ON
A UNIT OR FACILITY, WHETHER INSIDE OR OUTSIDE THE FENCED
PERIMETER, IF THE WARDEN BELIEVES THE PERSON MAY JEOPARDIZE
THE SAFE AND ORDERLY OPERATION OF THE UNIT OR FACILITY, POSE
A DANGER TO INMATES OR EMPLOYEES, OR PLACE AN UNDUE LOGISTICAL
BURDEN ON STAFF.
7. MINORS AND PETS ARE PROHIBITED FROM TDCJ PROPERTY AND SHALL
NOT BE IN DELIVERY VEHICLE.
TDCJ RESERVES THE RIGHT TO IMMEDIATELY REMOVE AND/OR REFUSE
ENTRY TO ANY INDIVIDUAL WHO HAS VIOLATED THE ABOVE RESTRICTIONS.
THE UNIT WARDEN OR FACILITY ADMINISTRATOR WILL ULTIMATELY BE
RESPONSIBLE FOR INTERPRETING THESE RULES.
FOR QUESTIONS OR INQUIRIES CONTACT:
DONNA BUSSEY, CTCD
TDCJ CONTRACTS AND PROCUREMENT
TWO FINANCIAL PLAZA, SUITE 703
HUNTSVILLE, TX 77340
PH: 936-437-3891
EMAIL: DONNA.BUSSEY@TDCJ.TEXAS.GOV
ORDER TOTAL:$ 5,892.96
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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 11/19/2021 | |
| 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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