Business and Finance Division
Contracts and Procurement Department
Details of Purchase Order - 696-3-EBA03513
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| Order Type: | F.O.B.: | DESTINATION |
Freight Terms: | PREPAID |
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ITEM DESCRIPTION QTY U/M UNIT PRICE EXTENSION
001 201-86-715 45.0000 DZ 14.800000 666.00
FULL BRIEF, WHITE, 100% COTTON
UALITY LIVE ELASTIC WAISTBAND
RCED DOUBLE FABRIC CROTCH
SIZE: 6 MUST SPECIFY SIZE
SMARTBUY COMMODITY CODE: 20186715
ITEM NUMBER:20186716
PANTY, FULL BRIEF, WHITE, 100% COTTON
GOOD QUALITY LIVE ELASTIC WAISTBAND
REINFORCED DOUBLE FABRIC CROTCH
SIZES: 5, 6, 7
AGENCY MUST SPECIFY SIZE
FREIGHT ADDED TO ORDERS OF $200 OR LESS
MINIMUM ORDER QUANTITY: 12
002 201-86-7110 105.0000 DZ 15.980000 1677.90
SIZE 10
PANTY, FULL BRIEF, WHITE, 100% COTTON
GOOD QUALITY LIVE ELASTIC WAISTBAND
REINFORCED DOUBLE FABRIC CROTCH
SIZES: 8, 9, 10 AGENCY MUST SPECIFY SIZE
MINIMUM ORDER QUANTITY: 12
ITEM NUMBER: 201867110
SUPPLIER PART NUMBER: 201867110
SMARTBUY COMMODITY CODE:201867110
PANTY, FULL BRIEF, WHITE, 100% COTTON
GOOD QUALITY LIVE ELASTIC WAISTBAND
REINFORCED DOUBLE FABRIC CROTCH
SIZES: 8, 9, 10
AGENCY MUST SPECIFY SIZE
MINIMUM ORDER QUANTITY: 12
003 201-86-7111 35.0000 DZ 14.870000 520.45
SIZE 12
PANTY, FULL BRIEF, WHITE, 100% COTTON
ELASTIC WAISTBAND REINFORCED DOUBLE FABRIC CROTCH
SIZES: 11, 12, 13 MINIMUM ORDER QUANTITY: 12
ITEM NUMBER: 201867112 SUPPLIER PART NUMBER: 201867111
SMARTBUY COMMODITY CODE:201867111
PANTY, FULL BRIEF, WHITE, 100% COTTON
GOOD QUALITY LIVE ELASTIC WAISTBAND
REINFORCED DOUBLE FABRIC CROTCH
SIZES: 11, 12, 13
AGENCY MUST SPECIFY SIZE
MINIMUM ORDER QUANTITY: 12
004 201-86 60.0000 EA 10.200000 612.00
SIZE 38 DD- SMARTBUY 20186164107
ITEM NUMBER:20186164305
005 201-86 180.0000 EA 10.200000 1836.00
BRA SIZE ; 40DD -- TIBH 201-86-164107
ITEM#: 201-86-164305
006 201-86 36.0000 EA 10.200000 367.20
BRASSIER, WHITE, SIZE 42-DD
SKU: 20186164107
ITEM#: 20186164305
007 201-86 36.0000 EA 10.200000 367.20
BRA SIZE 44-DD
SMARTBUY: 20186164107
ITEM#:20186164305
008 201-86 48.0000 EA 10.200000 489.60
SIZE 46 DD WHITE
SMARTBUY COMMODITY CODE:20186164107,
ITEM #20186164305
009 201-86 48.0000 EA 10.200000 489.60
201-86-164107
50-DD
ITME#:20186164305
010 201-86 48.0000 EA 10.200000 489.60
BRA SIZE ; 36DD
ITEM#:20186164305
011 201-86-281000 60.0000 DZ 32.290000 1937.40
SPORTS BRA
SIZE MEDIUM
BRASSIERES, SPORT, 95% COTTON, 5% SPANDEX, DOUBLE LINED, PULL OVER
STYLE, NO HOOKS, WHITE *** END OF NIGP DESCRIPTION ***
SIZE MEDIUM, FITS 34 B AND C CUPS *** END OF NIGP DESCRIPTION ***
FREIGHT IS INCLUDED. - DELIVERY IN 45 DAYS
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.
ORDER TOTAL:$ 9,452.95
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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 04/17/2023 | |
| 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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