Business and Finance Division
Contracts and Procurement Department
Details of Purchase Order - 696-2-EA045684
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F.O.B.: | DESTINATION |
Freight Terms: | PREPAID |
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ITEM DESCRIPTION QTY U/M UNIT PRICE EXTENSION
***TEXAS MULTIPLE AWARD SCHEDULE CONTRACT # TXMAS-18-51V06***
DELIVERY CONTACT: ABRAHAM BARRAZA @ 432-395-2938***
001 658-88 7.0000 EA 237.330000 1661.31
TYPE K, HARD LENGTH, 2 10'
MFG. MUELLER IND.
MFG PART NO. KH20010
GRAINGER PART NO. 4WTT2
002 658-88 4.0000 EA 119.790000 479.16
TYPE K, HARD LENGTH, 1-1/4 10'
MFG. MUELLER IND.
MFG PART NO. KH12010
GRAINGER PART NO. 4WTR5
003 659-41 4.0000 EA 8.210000 32.84
ELBOW 90 DEG, WROT COPPER, 2"
MFG. NIBCO
MFG PART NO. U607 2
GRAINGER PART NO. 5P057
004 659-85 14.0000 EA 33.060000 462.84
TEE, WROT COPPER, 2" TUBE CXCXC
MFG. NIBCO
MFG PART NO. 611 2
GRAINGER PART NO. 39R499
005 659-85 7.0000 EA 38.940000 272.58
REDUCING TEE, WROT COPPER, 2"X2"X1-1/4"
MFG. NIBCO
MFG PART NO. 9102850
GRAINGER PART NO. 39R540
006 659-33 14.0000 EA 10.460000 146.44
COUPLING, WROT COPPER, 2" TUBE CXC
MFG. NIBCO
MFG PART NO. 901RP 2
GRAINGER PART NO. 39R666
007 670-69 14.0000 EA 115.720000 1620.08
LL BRASS BALL VALVE, INLINE, FNPT, 2"
MFG. MILWAUKEE VALVE
MFG PART NO. UPBA475B 2
GRAINGER PART NO. 5EMT3
008 659-87 14.0000 EA 54.380000 761.32
DIELECTRIC UNION, 2" PIPE SIZE
MFG. WATTS
MFG PART NO. 2 LF 3001A-2"
GRAINGER PART NO. 5DMG5
009 659-06 14.0000 EA 15.380000 215.32
ADAPTER, WROT COPPER, 2" TUBE, CXMNPT
MFG. NIBCO
MFG PART NO. 604 2
GRAINGER PART NO. 5P035
010 659-50 14.0000 EA 51.280000 717.92
NIPPLE, RED BRASS, 2X4"
MFG. GRAINGER
MFG PART NO. 468-040XGR
GRAINGER PART NO. 4DRJ6
011 658-56 EA 78.500000
PIPE, 3" X 3.042 X 3.50
MFG. GF PIPING SYSTEMS
MFG PART NO. H0400300PW1000
GRAINGER PART NO. 5AFJ9
012 659-33 7.0000 EA 2.710000 18.97
COUPLING, 3" SCH 40 SOCKET WHITE
MFG. GRAINGER
MFG PART NO. 429030
GRAINGER PART NO. 22FJ51
013 659-41 14.0000 EA 5.260000 73.64
45 ELBOW, 3" SCH 40 SOCKET WHITE
MFG. GRAINGER
MFG PART NO. 417030
GRAINGER PART NO. 22FJ68
014 659-41 7.0000 EA 4.280000 29.96
90* ELBOW, 3" SCH 40 SOCKET WHITE
MFG. GRAINGER
MFG PART NO.406030
GRAINGER PART NO. 22FJ96
015 010-78 25.0000 EA 10.920000 273.00
PIPE INSULATION 2-1/8" WALL THICK 1"
MFG. OWENS CORNING
MFG PART NO. 722570
GRAINGER PART NO. 4LFG7
016 010-78 10.0000 EA 15.260000 152.60
FITTING INSULATION ELBOW 2-1/8"
MFG. GRAINGER
MFG PART NO. ELL336
GRAINGER PART NO. 6MPZ2
017 010-78 25.0000 EA 22.520000 563.00
PIPE FITTING INSULATION TEE 2-1/8"
MFG. GRAINGER
MFG PART NO. TEE436
GRAINGER PART NO. 6MRF8
018 010-78 2.0000 EA 29.540000 59.08
PIPE INSULATION TAPE 3" X 150' WHITE
MFG. OWENS CORNING
MFG PART NO. 765066
GRAINGER PART NO. 4LFJ3
019 895-50 1.0000 EA 497.480000 497.48
AIR/ACETYLENE KIT
MFG. TURBOTORCH
MFG PART NO. 0386-0339
GRAINGER PART NO. 5UX21
020 895-70 1.0000 EA 126.330000 126.33
TORCH TIP, AIR/ACETYLENE, A-11
MFG. TURBOTORCH
MFG PART NO. 0386-0104
GRAINGER PART NO. 5UX15
021 450-03 1.0000 EA 22.130000 22.13
THREAD SEALANT WITH PTFE YELLOW
MFG. ANIT-SEIZE TECHNOLOGY
MFG PART NO. 54018
GRAINGER PART NO. 2TE51
022 670-05 1.0000 EA 11.800000 11.80
CEMENT, PVC, 16 OZ BLUE
MFG. WELD-ON
MFG PART NO. 13986
GRAINGER PART NO. 3NZW8
023 450-03 1.0000 EA 7.300000 7.30
PRIMER PURPLE, 16 OZ, PVC AND CPVC
MFG. WELD-ON
MFG PART NO. 13992
GRAINGER PART NO. 6KWT0
024 895-90 6.0000 EA 132.850000 797.10
BRAZING FILLER METALS TUBE PK 28
MFG. WESTWARD
MFG PART NO. 30AC73
GRAINGER PART NO. 30AC73
025 895-90 1.0000 EA 7.850000 7.85
SOLDERING FLUZ, LEAD FREE 16 OZ
MFG. RECTORSEAL
MFG PART NO. 14030
GRAINGER PART NO. 442Y46
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 ($25.00) IN CASH INTO ANY TDCJ FACILITY.
5. DELIVERY EMPLOYEE'S ATTIRE MUST BE APPROPRIATE OR COMPATIBLE
WITH THE CURRENT BUSINESS ENVIRONMENT.
6. GENERALLY, EX-INMATES SHALL NOT BE ALLOWED INSIDE THE FENCED
PERIMETER OF A FACILITY TO MAKE DELIVERIES UNLESS APPROVED BY
THE UNIT WARDEN. THE WARDEN MAY NOT ALLOW AN EX-INMATE ON
A UNIT OR FACILITY, WHETHER INSIDE OR OUTSIDE THE FENCED
PERIMETER, IF THE WARDEN BELIEVES THE PERSON MAY JEOPARDIZE
THE SAFE AND ORDERLY OPERATION OF THE UNIT OR FACILITY, POSE
A DANGER TO INMATES OR EMPLOYEES, OR PLACE AN UNDUE LOGISTICAL
BURDEN ON STAFF.
7. MINORS AND PETS ARE PROHIBITED FROM TDCJ PROPERTY AND SHALL
NOT BE IN DELIVERY VEHICLE.
TDCJ RESERVES THE RIGHT TO IMMEDIATELY REMOVE AND/OR REFUSE
ENTRY TO ANY INDIVIDUAL WHO HAS VIOLATED THE ABOVE RESTRICTIONS.
THE UNIT WARDEN OR FACILITY ADMINISTRATOR WILL ULTIMATELY BE
RESPONSIBLE FOR INTERPRETING THESE RULES.
FOR QUESTIONS OR INQUIRIES CONTACT:
HALEY SEILS, CTCD
TDCJ CONTRACTS AND PROCUREMENT
TWO FINANCIAL PLAZA, SUITE 703
HUNTSVILLE, TX 77340
PH: 936-437-3872
EMAIL: HALEY.SEILS@TDCJ.TEXAS.GOV
FOR QUESTIONS OR INQUIRIES CONTACT:
SYLVIA GURROLA, CTCD
TDCJ CONTRACTS AND PROCUREMENT
TWO FINANCIAL PLAZA, SUITE 703
HUNTSVILLE, TX 77340
PH: 936-437-3888
EMAIL: SYLVIA.GURROLA@TDCJ.TEXAS.GOV
ORDER TOTAL:$ 9,010.05
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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 06/01/2022 | |
| 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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