Business and Finance Division

Contracts and Procurement Department

Details of Purchase Order - 696-2-EA058455

Purchase Order
Texas Department of Criminal Justice
Table
Title Table

PURCHASE ORDER

TEXAS DEPARTMENT OF CRIMINAL JUSTICE
Tax Exempt Agency of Texas State Government

Table
Order Table
ORDER DATE:
08-15-22
INVITATION/REQUEST NO:
IW118744
PURCHASE ORDER NO:
696-2-EA058455
Agency Table
AGENCY NAME AND ADDRESS
TEXAS DEPT. OF CRIMINAL JUSTICE    
ACCOUNTS PAYABLE / 696-2-EA058455  
P.O. BOX 4018                      
HUNTSVILLE, TX 77342-4018          
DESTINATION OF GOODS
TDCJ                                   
HUNTSVILLE UNIT MECHANICAL DEPT        
817 14TH STREET                        
HUNTSVILLE, TX  77340                  
Vendor Table
VENDOR NAME AND ADDRESS
MUSTANG CAT
1300 FM 2854

CONROE, TX 77304-0000
Vendor Data Table
VENDOR PHONE NO.
713 452 6601
VENDOR ID NO.
1200421611 BBD
PERSON CONTACTED:
LUIS CEPEDA
CASH DISCOUNT:
NET
%
DAYS OR NET 30
Data Table
Order Type:
E
F.O.B.:
Freight Terms:
TDCJ TRUCK
Table
Detail Table
ITEM          DESCRIPTION                 QTY       U/M        UNIT PRICE       EXTENSION
     TDCJ WILL PICK-UP.  PLEASE CONTACT WHEN READY FOR PICK-UP:
       WENDY WILSON (936) 437-1390.
     THE AGENCY CONTACT AND PHONE NUMBER FOR THE CORE RETURN ON THIS
     PURCHASE ORDER IS WENDY WILSON AT (936) 437-1390.
     TDCJ ACKNOWLEDGES THAT A CORE IS OWED FOR THIS PURCHASE.  IF THE
     AGENCY CANNOT FILL THIS REQUIREMENT FOR ANY REASON THE CHARGE WILL
     BE PAID ON A SEPARATE PURCHASE ORDER; THEREFORE, THE CORE CHARGE
     SHOULD BE ON A SEPARATE INVOICE IF APPLICABLE.
     QUOTE #: 02Q019202
001  760-23-001001                         2.0000    EA          27.240000          54.48
     BEARING
     MANUFACTURER: CATERPILLAR
     MANUFACTURER #: 9N-5246
     REPLACEMENT O.E.M. PARTS FOR CATERPILLAR HEAVY
     EQUIPMENT.
002  760-23-001001                         2.0000    EA           3.580000           7.16
     PLUG
     MANUFACTURER: CATERPILLAR
     MANUFACTURER #: 4N-0952
     REPLACEMENT O.E.M. PARTS FOR CATERPILLAR HEAVY
     EQUIPMENT.
003  760-23-001001                        10.0000    EA           6.620000          66.20
     BOLT
     MANUFACTURER: CATERPILLAR
     MANUFACTURER #: 8S-4740
     REPLACEMENT O.E.M. PARTS FOR CATERPILLAR HEAVY
     EQUIPMENT.
004  760-23-001001                         3.0000    EA           9.910000          29.73
     PLUG
     MANUFACTURER: CATERPILLAR
     MANUFACTURER #: 3H-5552
     REPLACEMENT O.E.M. PARTS FOR CATERPILLAR HEAVY
     EQUIPMENT.
005  760-23-001001                         1.0000    EA           3.270000           3.27
     PLUG
     MANUFACTURER: CATERPILLAR
     MANUFACTURER #: 3J-5390
     REPLACEMENT O.E.M. PARTS FOR CATERPILLAR HEAVY
     EQUIPMENT.
006  760-23-001001                         1.0000    EA            .440000            .44
     BALL
     MANUFACTURER: CATERPILLAR
     MANUFACTURER #: 4B-9782
     REPLACEMENT O.E.M. PARTS FOR CATERPILLAR HEAVY
     EQUIPMENT.
007  760-23-001001                         2.0000    EA          27.240000          54.48
     BEARING
     MANUFACTURER: CATERPILLAR
     MANUFACTURER #: 9N-5246
     REPLACEMENT O.E.M. PARTS FOR CATERPILLAR HEAVY

     EQUIPMENT.
008  760-23-001001                         2.0000    EA         137.560000         275.12
     SEAL
     MANUFACTURER: CATERPILLAR
     MANUFACTURER #: 7W-3202
     REPLACEMENT O.E.M. PARTS FOR CATERPILLAR HEAVY
     EQUIPMENT.
009  760-23-001001                         1.0000    EA           9.540000           9.54
     KEY
     MANUFACTURER: CATERPILLAR
     MANUFACTURER #: 5H-2671
     REPLACEMENT O.E.M. PARTS FOR CATERPILLAR HEAVY
     EQUIPMENT.
010  760-23-001001                         4.0000    EA          28.670000         114.68
     ROD BEARING
     MANUFACTURER: CATERPILLAR
     MANUFACTURER #: 9N-5082
     REPLACEMENT O.E.M. PARTS FOR CATERPILLAR HEAVY
     EQUIPMENT.
011  760-23-001001                         8.0000    EA          21.780000         174.24
     BOLT
     MANUFACTURER: CATERPILLAR
     MANUFACTURER #: 9N-3832
     REPLACEMENT O.E.M. PARTS FOR CATERPILLAR HEAVY
     EQUIPMENT.
012  760-23-001001                         8.0000    EA           7.640000          61.12
     NUT
     MANUFACTURER: CATERPILLAR
     MANUFACTURER #: 9L-7669
     REPLACEMENT O.E.M. PARTS FOR CATERPILLAR HEAVY
     EQUIPMENT.
013  760-23-001001                         8.0000    EA           1.400000          11.20
     RETAINER
     MANUFACTURER: CATERPILLAR
     MANUFACTURER #: 8N-7294
     REPLACEMENT O.E.M. PARTS FOR CATERPILLAR HEAVY
     EQUIPMENT.
014  760-23-001001                         1.0000    EA          10.180000          10.18
     PLUG
     MANUFACTURER: CATERPILLAR
     MANUFACTURER #: 9L-7657
     REPLACEMENT O.E.M. PARTS FOR CATERPILLAR HEAVY
     EQUIPMENT.
015  760-23-001001                         1.0000    EA           5.280000           5.28
     PLUG
     MANUFACTURER: CATERPILLAR
     MANUFACTURER #: 4B-4845
     REPLACEMENT O.E.M. PARTS FOR CATERPILLAR HEAVY
     EQUIPMENT.
016  760-23-001001                         4.0000    EA           5.130000          20.52

     CAP SCREW
     MANUFACTURER: CATERPILLAR
     MANUFACTURER #: 1D-4572
     REPLACEMENT O.E.M. PARTS FOR CATERPILLAR HEAVY
     EQUIPMENT.
017  760-23-001001                         1.0000    EA           1.000000           1.00
     HEX HEAD BOLT
     MANUFACTURER: CATERPILLAR
     MANUFACTURER #: 165-3931
     REPLACEMENT O.E.M. PARTS FOR CATERPILLAR HEAVY
     EQUIPMENT.
018  760-23-001001                         2.0000    EA           2.670000           5.34
     HEX HEAD BOLT
     MANUFACTURER: CATERPILLAR
     MANUFACTURER #: 223-4903
     REPLACEMENT O.E.M. PARTS FOR CATERPILLAR HEAVY
     EQUIPMENT.
019  760-23-001001                         4.0000    EA           2.810000          11.24
     CAP SCREW
     MANUFACTURER: CATERPILLAR
     MANUFACTURER #:0L-1329
     REPLACEMENT O.E.M. PARTS FOR CATERPILLAR HEAVY
     EQUIPMENT.
020  760-23-001001                         6.0000    EA           4.670000          28.02
     CAP SCREW
     MANUFACTURER: CATERPILLAR
     MANUFACTURER #: 2H-6488
     REPLACEMENT O.E.M. PARTS FOR CATERPILLAR HEAVY
     EQUIPMENT.
021  760-23-001001                         4.0000    EA           2.170000           8.68
     BOLT
     MANUFACTURER: CATERPILLAR
     MANUFACTURER #: 2B-0947
     REPLACEMENT O.E.M. PARTS FOR CATERPILLAR HEAVY
     EQUIPMENT.
022  760-23-001001                        18.0000    EA            .660000          11.88
     WASHER
     MANUFACTURER: CATERPILLAR
     MANUFACTURER #: 3H-7654
     REPLACEMENT O.E.M. PARTS FOR CATERPILLAR HEAVY
     EQUIPMENT.
023  760-23-001001                         1.0000    EA           2.130000           2.13
     CAP SCREW
     MANUFACTURER: CATERPILLAR
     MANUFACTURER #: 1A-5964
     REPLACEMENT O.E.M. PARTS FOR CATERPILLAR HEAVY
     EQUIPMENT.
024  760-23-001001                         1.0000    EA          14.630000          14.63
     BEARING
     MANUFACTURER: CATERPILLAR

     MANUFACTURER #: 9L-8636
     REPLACEMENT O.E.M. PARTS FOR CATERPILLAR HEAVY
     EQUIPMENT.
025  760-23-001001                         1.0000    EA          73.860000          73.86
     BELT SET
     MANUFACTURER: CATERPILLAR
     MANUFACTURER #: 4W-8662
     REPLACEMENT O.E.M. PARTS FOR CATERPILLAR HEAVY
     EQUIPMENT.
026  760-23-001001                         1.0000    EA          26.350000          26.35
     VEE BELT
     MANUFACTURER: CATERPILLAR
     MANUFACTURER #: 6N-3113
     REPLACEMENT O.E.M. PARTS FOR CATERPILLAR HEAVY
     EQUIPMENT.
027  760-23-001001                         1.0000    EA          36.020000          36.02
     GASKET
     MANUFACTURER: CATERPILLAR
     MANUFACTURER #: 9L-8016
     REPLACEMENT O.E.M. PARTS FOR CATERPILLAR HEAVY
     EQUIPMENT.
028  760-23-001001                         1.0000    EA          50.630000          50.63
     GUIDE
     MANUFACTURER: CATERPILLAR
     MANUFACTURER #: 7W-0239
     REPLACEMENT O.E.M. PARTS FOR CATERPILLAR HEAVY
     EQUIPMENT.
029  760-23-001001                         1.0000    EA          14.800000          14.80
     SPRING
     MANUFACTURER: CATERPILLAR
     MANUFACTURER #: 1W-9860
     REPLACEMENT O.E.M. PARTS FOR CATERPILLAR HEAVY
     EQUIPMENT.
030  760-23-001001                         1.0000    EA          32.340000          32.34
     PLUNGER
     MANUFACTURER: CATERPILLAR
     MANUFACTURER #:1N-3165
     REPLACEMENT O.E.M. PARTS FOR CATERPILLAR HEAVY
     EQUIPMENT.
031  760-23-001001                         1.0000    EA          22.800000          22.80
     RETAINER
     MANUFACTURER: CATERPILLAR
     MANUFACTURER #: 1W-4704
     REPLACEMENT O.E.M. PARTS FOR CATERPILLAR HEAVY
     EQUIPMENT.
032  760-23-001001                         1.0000    EA         785.280000         785.28
     ROTOR ASSEMBLY
     MANUFACTURER: CATERPILLAR
     MANUFACTURER #: 7C-8191
     REPLACEMENT O.E.M. PARTS FOR CATERPILLAR HEAVY

     EQUIPMENT.
033  760-23-001001                         1.0000    EA          16.960000          16.96
     OIL FILTER
     MANUFACTURER: CATERPILLAR
     MANUFACTURER #: 1R-0714
     REPLACEMENT O.E.M. PARTS FOR CATERPILLAR HEAVY
     EQUIPMENT.
034  760-23-001001                         1.0000    EA          14.600000          14.60
     HOSE
     MANUFACTURER: CATERPILLAR
     MANUFACTURER #: 8N-1157
     REPLACEMENT O.E.M. PARTS FOR CATERPILLAR HEAVY
     EQUIPMENT.
035  760-23-001001                         1.0000    EA           3.340000           3.34
     CLAMP
     MANUFACTURER: CATERPILLAR
     MANUFACTURER #: 2S-3440
     REPLACEMENT O.E.M. PARTS FOR CATERPILLAR HEAVY
     EQUIPMENT.
036  760-23-001001                         1.0000    EA           4.450000           4.45
     CLAMP
     MANUFACTURER: CATERPILLAR
     MANUFACTURER #: 9M-2904
     REPLACEMENT O.E.M. PARTS FOR CATERPILLAR HEAVY
     EQUIPMENT.
037  760-23-001001                         1.0000    EA           5.370000           5.37
     HOSE
     MANUFACTURER: CATERPILLAR
     MANUFACTURER #:  4N-3326
     REPLACEMENT O.E.M. PARTS FOR CATERPILLAR HEAVY
     EQUIPMENT.
038  760-23-001001                         1.0000    EA         532.170000         532.17
     COVER
     MANUFACTURER: CATERPILLAR
     MANUFACTURER #: 1N-3940
     REPLACEMENT O.E.M. PARTS FOR CATERPILLAR HEAVY
     EQUIPMENT.
039  760-23-001001                         1.0000    EA          71.940000          71.94
     REGULATOR
     MANUFACTURER: CATERPILLAR
     MANUFACTURER #: 306-2103
     REPLACEMENT O.E.M. PARTS FOR CATERPILLAR HEAVY
     EQUIPMENT.
040  760-23-001001                         1.0000    EA           5.810000           5.81
     CLAMP
     MANUFACTURER: CATERPILLAR
     MANUFACTURER #: 2J-6540
     REPLACEMENT O.E.M. PARTS FOR CATERPILLAR HEAVY
     EQUIPMENT.
041  760-23-001001                         1.0000    EA          33.590000          33.59

     FERRULE
     MANUFACTURER: CATERPILLAR
     MANUFACTURER #: 7N-4637
     REPLACEMENT O.E.M. PARTS FOR CATERPILLAR HEAVY
     EQUIPMENT.
042  760-23-001001                         1.0000    EA          10.600000          10.60
     HOSE
     MANUFACTURER: CATERPILLAR
     MANUFACTURER #: 118-5351
     REPLACEMENT O.E.M. PARTS FOR CATERPILLAR HEAVY
     EQUIPMENT.
043  760-23-001001                         1.0000    EA           4.960000           4.96
     HOSE
     MANUFACTURER: CATERPILLAR
     MANUFACTURER #: 1W-4993
     REPLACEMENT O.E.M. PARTS FOR CATERPILLAR HEAVY
     EQUIPMENT.
044  760-23-001001                         2.0000    EA           3.340000           6.68
     CLAMP
     MANUFACTURER: CATERPILLAR
     MANUFACTURER #: 2S-3440
     REPLACEMENT O.E.M. PARTS FOR CATERPILLAR HEAVY
     EQUIPMENT.
045  760-23-001001                         1.0000    EA           5.480000           5.48
     GASKET
     MANUFACTURER: CATERPILLAR
     MANUFACTURER #: 7C-2230
     REPLACEMENT O.E.M. PARTS FOR CATERPILLAR HEAVY
     EQUIPMENT.
046  760-23-001001                         1.0000    EA          10.630000          10.63
     GASKET
     MANUFACTURER: CATERPILLAR
     MANUFACTURER #: 7C-1651
     REPLACEMENT O.E.M. PARTS FOR CATERPILLAR HEAVY
     EQUIPMENT.
047  760-23-001001                         4.0000    EA           4.960000          19.84
     BOLT
     MANUFACTURER: CATERPILLAR
     MANUFACTURER #: 6V-1943
     REPLACEMENT O.E.M. PARTS FOR CATERPILLAR HEAVY
     EQUIPMENT.
048  760-23-001001                         2.0000    EA           3.690000           7.38
     LOCK
     MANUFACTURER: CATERPILLAR
     MANUFACTURER #: 6N-6962
     REPLACEMENT O.E.M. PARTS FOR CATERPILLAR HEAVY
     EQUIPMENT.
049  760-23-001001                         4.0000    EA          15.790000          63.16
     BOLT
     MANUFACTURER: CATERPILLAR

     MANUFACTURER #: 6L-6723
     REPLACEMENT O.E.M. PARTS FOR CATERPILLAR HEAVY
     EQUIPMENT.
050  760-23-001001                         4.0000    EA          13.110000          52.44
     STUD
     MANUFACTURER: CATERPILLAR
     MANUFACTURER #:  516-5987
     REPLACEMENT O.E.M. PARTS FOR CATERPILLAR HEAVY
     EQUIPMENT.
051  760-23-001001                         2.0000    EA           6.780000          13.56
     LOCK
     MANUFACTURER: CATERPILLAR
     MANUFACTURER #: 9L-9658
     REPLACEMENT O.E.M. PARTS FOR CATERPILLAR HEAVY
     EQUIPMENT.
052  760-23-001001                         2.0000    EA           7.060000          14.12
     CLAMP
     MANUFACTURER: CATERPILLAR
     MANUFACTURER #: 5P-0598
     REPLACEMENT O.E.M. PARTS FOR CATERPILLAR HEAVY
     EQUIPMENT.
053  760-23-001001                         1.0000    EA          17.460000          17.46
     HOSE
     MANUFACTURER: CATERPILLAR
     MANUFACTURER #: 8N-3949
     REPLACEMENT O.E.M. PARTS FOR CATERPILLAR HEAVY
     EQUIPMENT.
054  760-23-001001                         2.0000    EA           6.460000          12.92
     CLAMP
     MANUFACTURER: CATERPILLAR
     MANUFACTURER #: 5P-0597
     REPLACEMENT O.E.M. PARTS FOR CATERPILLAR HEAVY
     EQUIPMENT.
055  760-23-001001                         4.0000    EA            .340000           1.36
     NUT
     MANUFACTURER: CATERPILLAR
     MANUFACTURER #: 9S-8752
     REPLACEMENT O.E.M. PARTS FOR CATERPILLAR HEAVY
     EQUIPMENT.
056  760-23-001001                         1.0000    EA           1.820000           1.82
     GASKET
     MANUFACTURER: CATERPILLAR
     MANUFACTURER #: 4N-0699
     REPLACEMENT O.E.M. PARTS FOR CATERPILLAR HEAVY
     EQUIPMENT.
057  760-23-001001                         1.0000    EA          36.450000          36.45
     ELEMENT
     MANUFACTURER: CATERPILLAR
     MANUFACTURER #:8N-4901
     REPLACEMENT O.E.M. PARTS FOR CATERPILLAR HEAVY

     EQUIPMENT.
058  760-23-001001                         1.0000    EA           7.530000           7.53
     GASKET
     MANUFACTURER: CATERPILLAR
     MANUFACTURER #: 9M-8511
     REPLACEMENT O.E.M. PARTS FOR CATERPILLAR HEAVY
     EQUIPMENT.
059  760-23-001001                         8.0000    EA           1.480000          11.84
     SEAL
     MANUFACTURER: CATERPILLAR
     MANUFACTURER #: 6F-4855
     REPLACEMENT O.E.M. PARTS FOR CATERPILLAR HEAVY
     EQUIPMENT.
060  760-23-001001                         2.0000    EA          18.600000          37.20
     SEAL
     MANUFACTURER: CATERPILLAR
     MANUFACTURER #: 7K-2830
     REPLACEMENT O.E.M. PARTS FOR CATERPILLAR HEAVY
     EQUIPMENT.
061  760-23-001001                         2.0000    EA          19.340000          38.68
     OIL SEAL
     MANUFACTURER: CATERPILLAR
     MANUFACTURER #: 9H-6079
     REPLACEMENT O.E.M. PARTS FOR CATERPILLAR HEAVY
     EQUIPMENT.
062  760-23-001001                         2.0000    EA           8.830000          17.66
     SEAL
     MANUFACTURER: CATERPILLAR
     MANUFACTURER #: 5H-4909
     REPLACEMENT O.E.M. PARTS FOR CATERPILLAR HEAVY
     EQUIPMENT.
063  760-23-001001                         1.0000    EA         396.680000         396.68
     WATER PUMP
     MANUFACTURER: CATERPILLAR
     MANUFACTURER #: OR-1242
     TDCJ WILL RETURN CORE.
     CORE SHOULD BE RETURNED AT THE TIME TDCJ PICKS UP PRODUCT.
     IF CORE IS NOT RETURNED OR IS UNACCEPTABLE, THE CHARGE WILL BE PAID
     ON A SEPARATE PURCHASE ORDER.
     AWARD WILL BE MADE SOLELY ON THE PRODUCT PRICE.
     REPLACEMENT O.E.M. PARTS FOR CATERPILLAR HEAVY
     EQUIPMENT.
     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 ($25.00) IN CASH INTO ANY TDCJ FACILITY.
     5. DELIVERY EMPLOYEE'S ATTIRE MUST BE APPROPRIATE OR COMPATIBLE
        WITH THE CURRENT BUSINESS ENVIRONMENT.
     6. GENERALLY, EX-INMATES SHALL NOT BE ALLOWED INSIDE THE FENCED
        PERIMETER OF A FACILITY TO MAKE DELIVERIES UNLESS APPROVED BY
        THE UNIT WARDEN. THE WARDEN MAY NOT ALLOW AN EX-INMATE ON
        A UNIT OR FACILITY, WHETHER INSIDE OR OUTSIDE THE FENCED
        PERIMETER, IF THE WARDEN BELIEVES THE PERSON MAY JEOPARDIZE
        THE SAFE AND ORDERLY OPERATION OF THE UNIT OR FACILITY, POSE
        A DANGER TO INMATES OR EMPLOYEES, OR PLACE AN UNDUE LOGISTICAL
        BURDEN ON STAFF.
     7. MINORS AND PETS ARE PROHIBITED FROM TDCJ PROPERTY AND SHALL
        NOT BE IN DELIVERY VEHICLE.
     TDCJ RESERVES THE RIGHT TO IMMEDIATELY REMOVE AND/OR REFUSE
     ENTRY TO ANY INDIVIDUAL WHO HAS VIOLATED THE ABOVE RESTRICTIONS.
     THE UNIT WARDEN OR FACILITY ADMINISTRATOR WILL ULTIMATELY BE
     RESPONSIBLE FOR INTERPRETING THESE RULES.
     FOR QUESTIONS OR INQUIRIES CONTACT:
     PHYLLIS JOHNSTON, CTCD
     TDCJ CONTRACTS AND PROCUREMENT
     TWO FINANCIAL PLAZA STE. 525
     HUNTSVILLE, TX 77340
     PH:  936-437-7025  FAX:  325-223-0310
     EMAIL: PHYLLIS.JOHNSTON@TDCJ.TEXAS.GOV
     FOR QUESTIONS OR INQUIRIES CONTACT:
     KAREN HOLIDAY, CTCD CTCM
     TDCJ CONTRACTS AND PROCUREMENT
     TWO FINANCIAL PLAZA STE. 525
     HUNTSVILLE, TX 77340
     PH:  936-437-7069  FAX:  325-223-0310
     EMAIL: KAREN.HOLIDAY@TDCJ.TEXAS.GOV
ORDER TOTAL:$      3,499.32

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Authorization Table
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 08/31/2022
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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