Business and Finance Division
Contracts and Procurement Department
Details of Purchase Order - 696-2-EA023016
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| Order Type: | X |
F.O.B.: | DESTINATION |
Freight Terms: | PREPAID |
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ITEM DESCRIPTION QTY U/M UNIT PRICE EXTENSION
TDCJ POC : CANDI REID @ 936-636-7321 EXT: 7131
QUOTE #: 52040
REFERENCE TEXAS MULTIPLE AWARD SCHEDULE CONTRACT: TXMAS-18-51V06
001 863-20 10.0000 EA 18.900000 189.00
WHEELBARROW TIRE, 4.10/3.50-4 4 PLY
GRAINGER PART #: 41P191
DELIVER TO:
TDCJ
WAINWRIGHT (FORMERLY EASTHAM) UNIT MAINTENANCE
2665 PRISON ROAD #1
LOVELADY, TX 75851
002 285-95 1.0000 EA 29.670000 29.67
50 AMP INDUSTRICAL RECEPTACLE BLACK NO TAMPER RESISTANT
GRAINGER PART #: 49YY65
DELIVER TO:
TDCJ
WAINWRIGHT (FORMERLY EASTHAM) UNIT MAINTENANCE
2665 PRISON ROAD #1
LOVELADY, TX 75851
003 285-95 1.0000 EA 99.840000 99.84
50AMP INDUSTRIAL GRADE ANGLE STRAIGHT BLADE PLUG BLACK/WHITE; NEMA CON
FIGURATION 10-50P
GRAINGER PART #: 3D282
DELIVER TO:
TDCJ
WAINWRIGHT (FORMERLY EASTHAM) UNIT MAINTENANCE
2665 PRISON ROAD #1
LOVELADY, TX 75851
004 285-95 100.0000 EA 1.210000 121.00
GALVANIZED ZINC ELECTRICAL BOX COVER, SQUARE, 4" WIDTH, 4" LENGTH
NUMBER OF GANGS 2
GRAINGER PART #: 3KF44
DELIVER TO:
TDCJ
WAINWRIGHT (FORMERLY EASTHAM) UNIT MAINTENANCE
2665 PRISON ROAD #1
LOVELADY, TX 75851
005 285-95 100.0000 EA 1.060000 106.00
GALVANIZED STEEL ELECTRICAL, OCTAGON, 4" WIDTH, 4" LENGTH
GRAINGER PART #: 5A049
DELIVER TO:
TDCJ
WAINWRIGHT (FORMERLY EASTHAM) UNIT MAINTENANCE
2665 PRISON ROAD #1
LOVELADY, TX 75851
006 285-95 100.0000 EA 2.100000 210.00
GALVANIZED STEEL RING COVER BOX, ROUND CEILING PAN, NUMBER OF GANGS 1,
3-1/2" WIDTH
GRAINGER PART #: 2DDA4
DELIVER TO:
TDCJ
WAINWRIGHT (FORMERLY EASTHAM) UNIT MAINTENANCE
2665 PRISON ROAD #1
LOVELADY, TX 75851
007 005-14 40.0000 EA 2.660000 106.40
WHEELS, 4.5" 7/8", TYPE 27 ALUMINUM OXIDE DEPRESSED CENTER
GRAINGER PART #: 5TU24
DELIVER TO:
TDCJ
WAINWRIGHT (FORMERLY EASTHAM) UNIT MAINTENANCE
2665 PRISON ROAD #1
LOVELADY, TX 75851
008 005-14 40.0000 EA 6.090000 243.60
WHEELS, 4.5" 7/8", TYPE 27 ZIRCONIA ALUMINA DEPRESSED CENTER
GRAINGER PART #: 5TU68
DELIVER TO:
TDCJ
WAINWRIGHT (FORMERLY EASTHAM) UNIT MAINTENANCE
2665 PRISON ROAD #1
LOVELADY, TX 75851
009 545-69 20.0000 EA 10.260000 205.20
TYPE 27 FLAP DISC CERAMIC 4.5" DISC DIAMETER 60 ABRASIVE GRIT
GRAINGER PART #: 23Z475
DELIVER TO:
TDCJ
WAINWRIGHT (FORMERLY EASTHAM) UNIT MAINTENANCE
2665 PRISON ROAD #1
LOVELADY, TX 75851
010 545-69 100.0000 EA 2.740000 274.00
BUTT HINGE 3 HOLES PER LEAF, 3" DOOR LEAF HEIGTH, 2" DOOR LEAF WIDTH,
SQUARE STEEL
GRAINGER PART #: 3HTW2
DELIVER TO:
TDCJ
WAINWRIGHT (FORMERLY EASTHAM) UNIT MAINTENANCE
2665 PRISON ROAD #1
LOVELADY, TX 75851
011 450-36 100.0000 EA 4.020000 402.00
FIXED STAPLE HASP 4.5" HASP LENGHT, 1.5" IN HASP WIDTH1-1/16 IN HASP
HEIGHT FIXED
GRAINGER PART #: 4PE41
DELIVER TO:
TDCJ
WAINWRIGHT (FORMERLY EASTHAM) UNIT MAINTENANCE
2665 PRISON ROAD #1
LOVELADY, TX 75851
012 320-35 10.0000 EA 5.270000 52.70
COTTER PIN EXTENDED PRONG, LOW CARBON STEEL, 1008 ZINC PLATED 1/8" PIN
GRAINGER PART #: 2WZH1
DELIVER TO:
TDCJ
WAINWRIGHT (FORMERLY EASTHAM) UNIT MAINTENANCE
2665 PRISON ROAD #1
LOVELADY, TX 75851
013 895-90 2.0000 BOX 52.190000 104.38
STICK ELECTRODE ALUMINUM E404E, 1/8" X 14", 1 LB
GRAINGER PART #: 41R206
DELIVER TO:
TDCJ
WAINWRIGHT (FORMERLY EASTHAM) UNIT MAINTENANCE
2665 PRISON ROAD #1
LOVELADY, TX 75851
014 895-90 2.0000 EA 48.030000 96.06
STICK ELECTRODE STAINLESS STEEL, E308/308L-16, 1/8" X 14", 5 LB
GRAINGER PART #: 41R189
DELIVER TO:
TDCJ
WAINWRIGHT (FORMERLY EASTHAM) UNIT MAINTENANCE
2665 PRISON ROAD #1
LOVELADY, TX 75851
015 895-72 6.0000 EA 17.170000 103.02
WELDING GLOVES, EXTRA LARGE, 1 PAIR
GRAINGER PART #: 494N42
DELIVER TO:
TDCJ
WAINWRIGHT (FORMERLY EASTHAM) UNIT MAINTENANCE
2665 PRISON ROAD #1
LOVELADY, TX 75851
016 450-07 1.0000 EA 139.670000 139.67
BATTERY CHARGER, 2 PORTS
GRAINGER PART #: 24T872
DELIVER TO:
TDCJ
WAINWRIGHT (FORMERLY EASTHAM) UNIT MAINTENANCE
2665 PRISON ROAD #1
LOVELADY, TX 75851
017 450-07 2.0000 EA 101.370000 202.74
BATTERY, 2AH LI-ION, 18 VOLTS DC
GRAINGER PART #: 33RT41
DELIVER TO:
TDCJ
WAINWRIGHT (FORMERLY EASTHAM) UNIT MAINTENANCE
2665 PRISON ROAD #1
LOVELADY, TX 75851
018 445-64 2.0000 EA 41.500000 83.00
42 PIECE SCREW DRIVER BIT SET, 1/4" HEX SHANK SIZE
GRAINGER PART #: 36FX65
DELIVER TO:
TDCJ
WAINWRIGHT (FORMERLY EASTHAM) UNIT MAINTENANCE
2665 PRISON ROAD #1
LOVELADY, TX 75851
019 460-10 1.0000 EA 45.320000 45.32
AIR HOSE, HOSE TUBE MATERIAL EPDM HOSE COVER MATERIAL EPDM MAX WORKING
PRESSURE 70F 200PSI
GRAINGER PART #: 3JT65
DELIVER TO:
TDCJ
WAINWRIGHT (FORMERLY EASTHAM) UNIT MAINTENANCE
2665 PRISON ROAD #1
LOVELADY, TX 75851
020 445-09 4.0000 EA 69.520000 278.08
ANGLE GRINDER CIRCULAR SAW TILE SAW DIAMOND SAW BLADE
GRAINGER PART #: 53DT48
DELIVER TO:
TDCJ
WAINWRIGHT (FORMERLY EASTHAM) UNIT MAINTENANCE
2665 PRISON ROAD #1
LOVELADY, TX 75851
021 140-84 10.0000 EA 5.170000 51.70
STAINLESS STEEL LONG HANDLE SCRATCH BRUSH, 13 3/4" LENGTH
GRAINGER PART #: 1VAF5
DELIVER TO:
TDCJ
WAINWRIGHT (FORMERLY EASTHAM) UNIT MAINTENANCE
2665 PRISON ROAD #1
LOVELADY, TX 75851
022 450-26 2.0000 EA 31.850000 63.70
SMOOTH TOP SANDLE THRESHOLD, BROWN, 3' X 3" X 1/4"
GRAINGER PART #: 5MUN6
DELIVER TO:
TDCJ
WAINWRIGHT (FORMERLY EASTHAM) UNIT MAINTENANCE
2665 PRISON ROAD #1
LOVELADY, TX 75851
023 450-03 1.0000 EA 28.180000 28.18
ALIPHATIC RESIN WOOD GLUE, 128 OZ JUG, CLEAR
GRAINGER PART #: 5E104
DELIVER TO:
TDCJ
WAINWRIGHT (FORMERLY EASTHAM) UNIT MAINTENANCE
2665 PRISON ROAD #1
LOVELADY, TX 75851
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 ($25.00) IN CASH INTO ANY TDCJ FACILITY.
5. DELIVERY EMPLOYEE'S ATTIRE MUST BE APPROPRIATE OR COMPATIBLE
WITH THE CURRENT BUSINESS ENVIRONMENT.
6. GENERALLY, EX-INMATES SHALL NOT BE ALLOWED INSIDE THE FENCED
PERIMETER OF A FACILITY TO MAKE DELIVERIES UNLESS APPROVED BY
THE UNIT WARDEN. THE WARDEN MAY NOT ALLOW AN EX-INMATE ON
A UNIT OR FACILITY, WHETHER INSIDE OR OUTSIDE THE FENCED
PERIMETER, IF THE WARDEN BELIEVES THE PERSON MAY JEOPARDIZE
THE SAFE AND ORDERLY OPERATION OF THE UNIT OR FACILITY, POSE
A DANGER TO INMATES OR EMPLOYEES, OR PLACE AN UNDUE LOGISTICAL
BURDEN ON STAFF.
7. MINORS AND PETS ARE PROHIBITED FROM TDCJ PROPERTY AND SHALL
NOT BE IN DELIVERY VEHICLE.
TDCJ RESERVES THE RIGHT TO IMMEDIATELY REMOVE AND/OR REFUSE
ENTRY TO ANY INDIVIDUAL WHO HAS VIOLATED THE ABOVE RESTRICTIONS.
THE UNIT WARDEN OR FACILITY ADMINISTRATOR WILL ULTIMATELY BE
RESPONSIBLE FOR INTERPRETING THESE RULES.
FOR QUESTIONS OR INQUIRIES CONTACT:
JAMIKA ROCKETT, CTCD
TDCJ CONTRACTS AND PROCUREMENT
TWO FINANCIAL PLAZA SUITE 703
HUNTSVILLE, TX 77340
PH: 936-437-3833
EMAIL: JAMIKA.ROCKETT@TDCJ.TEXAS.GOV
ORDER TOTAL:$ 3,235.26
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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 01/11/2022 | |
| 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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