Business and Finance Division
Contracts and Procurement Department
Details of Purchase Order - 696-3-EB069122
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| Order Type: | E |
F.O.B.: | DESTINATION |
Freight Terms: | PREPAID & ADDED TO INVOICE |
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ITEM DESCRIPTION QTY U/M UNIT PRICE EXTENSION
THE AGENCY WILL PAY THE ACTUAL FREIGHT COST NOT TO EXCEED $ 50.00
AGENCY CONTACT: ROSALIA YOUNG
TELEPHONE: 936-437-1277
001 200-70 1.0000 EA 46.830000 46.83
LADIES BENTON SPRINGS FULL-ZIP FLEECE
COLOR: BLACK
SIZE: LARGE (LG)
MANUFACTURER: COLUMBIA
MANUFACTURER #: 6439
002 200-70 1.0000 EA 39.760000 39.76
MEN'S PFG BAHAMA II SHORT SLEEVE SHIRT
COLOR: FOSSIL
SIZE: SMALL (SM)
MANUFACTURER: COLUMBIA
MANUFACTURER #: 7047
003 200-70 1.0000 EA 39.760000 39.76
MEN'S PFG BAHAMA II SHORT SLEEVE SHIRT
COLOR: WHITE
SIZE: X-LARGE (XL)
MANUFACTURER: COLUMBIA
MANUFACTURER #: 7047
004 200-70 1.0000 EA 40.960000 40.96
MEN'S TAMIAMI II SHORT SLEEVE SHIRT
COLOR: COOL GREY
SIZE: MEDIUM (MED)
MANUFACTURER: COLUMBIA
MANUFACTURER #: 7266
005 200-70 1.0000 EA 40.960000 40.96
MEN'S TAMIAMI II SHORT SLEEVE SHIRT
COLOR: VIVID BLUE
SIZE: LARGE (LG)
MANUFACTURER: COLUMBIA
MANUFACTURER #: 7266
006 200-70 1.0000 EA 21.680000 21.68
MEN'S CHAMBRAY WOVEN LONG SLEEVE SHIRT
COLOR: LIGHT DENIM
SIZE: MEDIUM (MED)
MANUFACTURER: BURNSIDE
MANUFACTURER #: B8255
007 200-70 1.0000 EA 18.650000 18.65
MEN'S CHAMBRAY WOVEN SHORT SLEEVE SHIRT
COLOR: DARK DENIM
SIZE: MEDIUM (MED)
MANUFACTURER: BURNSIDE
MANUFACTURER #: B9255
008 200-70 1.0000 EA 18.650000 18.65
MEN'S CHAMBRAY WOVEN SHORT SLEEVE SHIRT
COLOR: LIGHT DENIM
SIZE: LARGE (LG)
MANUFACTURER: BURNSIDE
MANUFACTURER #: B9255
009 200-70 2.0000 EA 41.850000 83.70
RUGGED PROFESSIONAL SERIES SHORT SLEEVE SHIRT
COLOR: DARK KHAKI
SIZE: XX-LARGE (2XL)
MANUFACTURER: CARHARTT
MANUFACTURER #: CT102537
010 200-70 1.0000 EA 39.850000 39.85
RUGGED PROFESSIONAL SERIES SHORT SLEEVE SHIRT
COLOR: NAVY
SIZE: MEDIUM (MED)
MANUFACTURER: CARHARTT
MANUFACTURER #: CT102537
011 200-70 1.0000 EA 39.850000 39.85
RUGGED PROFESSIONAL SERIES SHORT SLEEVE SHIRT
COLOR: DARK KHAKI
SIZE: MEDIUM (MED)
MANUFACTURER: CARHARTT
MANUFACTURER #: CT102537
012 200-70 1.0000 EA 39.850000 39.85
RUGGED PROFESSIONAL SERIES SHORT SLEEVE SHIRT
COLOR: DARK KHAKI
SIZE: X-LARGE (XL)
MANUFACTURER: CARHARTT
MANUFACTURER #: CT102537
013 200-70 5.0000 EA 39.850000 199.25
RUGGED PROFESSIONAL SERIES SHORT SLEEVE SHIRT
COLOR: DARK KHAKI
SIZE: LARGE (LG)
MANUFACTURER: CARHARTT
MANUFACTURER #: CT102537
014 200-70 1.0000 EA 44.280000 44.28
RUGGED PROFESSIONAL SERIES LONG SLEEVE SHIRT
COLOR: DARK KHAKI
SIZE: LARGE (LG)
MANUFACTURER: CARHARTT
MANUFACTURER #: CT102538
015 200-70 1.0000 EA 30.360000 30.36
MEN'S CROWN WOVEN COLLECTION SOLID BROADCLOTH
COLOR: FRENCH BLUE
SIZE: MEDIUM (MED)
MANUFACTURER: DEVON & JONES
MANUFACTURER #: D620
016 200-70 1.0000 EA 15.810000 15.81
CROWNLUX PERFORMANCE LADIES PLAITED POLO
COLOR: WHITE
SIZE: MEDIUM (MED)
MANUFACTURER: DEVON & JONES
MANUFACTURER #: DG20W
017 200-70 1.0000 EA 14.180000 14.18
LADIES DIGI HEATHER PERFORMANCE POLO
COLOR: DARK GREY
SIZE: X-LARGE (XL)
MANUFACTURER: PORT AUTHORITY
MANUFACTURER #: L574
018 200-70 1.0000 EA 14.180000 14.18
LADIES DIGI HEATHER PERFORMANCE POLO
COLOR: DRESS BLUE NAVY
SIZE: X-LARGE (XL)
MANUFACTURER: PORT AUTHORITY
MANUFACTURER #: L574
019 200-70 1.0000 EA 14.180000 14.18
LADIES DIGI HEATHER PERFORMANCE POLO
COLOR: TRUE ROYAL
SIZE: X-LARGE (XL)
MANUFACTURER: PORT AUTHORITY
MANUFACTURER #: L574
020 200-70 1.0000 EA 10.110000 10.11
LADIES SUPER PRO REACT POLO
COLOR: BURGUNDY
SIZE: X-LARGE (XL)
MANUFACTURER: PORT AUTHORITY
MANUFACTURER #: LK810
021 200-70 1.0000 EA 10.110000 10.11
LADIES SUPER PRO REACT POLO
COLOR: DEEP BLACK
SIZE: X-LARGE (XL)
MANUFACTURER: PORT AUTHORITY
MANUFACTURER #: LK810
022 200-70 1.0000 EA 10.110000 10.11
LADIES SUPER PRO REACT POLO
COLOR: DARK GREEN
SIZE: X-LARGE (XL)
MANUFACTURER: PORT AUTHORITY
MANUFACTURER #: LK810
023 200-70 1.0000 EA 10.110000 10.11
LADIES SUPER PRO REACT POLO
COLOR: REGATTA BLUE
SIZE: LARGE (LG)
MANUFACTURER: PORT AUTHORITY
MANUFACTURER #: LK810
024 200-70 1.0000 EA 10.110000 10.11
LADIES SUPER PRO REACT POLO
COLOR: MARINE GREEN
SIZE: LARGE (LG)
MANUFACTURER: PORT AUTHORITY
MANUFACTURER #: LK810
025 200-70 1.0000 EA 15.170000 15.17
LADIES FINE PIQUE BLEND POLO
COLOR: BLACK HEATHER
SIZE: X-LARGE (XL)
MANUFACTURER: PORT AUTHORITY
MANUFACTURER #: LK830
026 200-70 1.0000 EA 15.170000 15.17
LADIES FINE PIQUE BLEND POLO
COLOR: AEGEAN BLUE HEATHER
SIZE: X-LARGE (XL)
MANUFACTURER: PORT AUTHORITY
MANUFACTURER #: LK830
027 200-70 1.0000 EA 19.450000 19.45
MEN'S SHORT SLEEVE DENIM SHIRT
COLOR: DARK DENIM
SIZE: XXX-LARGE (3XL)
MANUFACTURER: HARRITON
MANUFACTURER #: M550S
028 200-70 1.0000 EA 19.450000 19.45
MEN'S SHORT SLEEVE DENIM SHIRT
COLOR: LIGHT DENIM
SIZE: XXX-LARGE (3XL)
MANUFACTURER: HARRITON
MANUFACTURER #: M550S
029 200-70 2.0000 EA 26.400000 52.80
MEN'S KEY WEST SHORT SLEEVE PERFORMANCE STAFF SHIRT
COLOR: CLOUD BLUE
SIZE: XXX-LARGE (3XL)
MANUFACTURER: HARRITON
MANUFACTURER #: M580
030 200-70 1.0000 EA 26.400000 26.40
MEN'S KEY WEST SHORT SLEEVE PERFORMANCE STAFF SHIRT
COLOR: KHAKI
SIZE: XXX-LARGE (3XL)
MANUFACTURER: HARRITON
MANUFACTURER #: M580
031 200-70 1.0000 EA 23.400000 23.40
MEN'S KEY WEST SHORT SLEEVE PERFORMANCE STAFF SHIRT
COLOR: DARK CHARCOAL
SIZE: MEDIUM (MED)
MANUFACTURER: HARRITON
MANUFACTURER #: M580
032 200-70 1.0000 EA 17.060000 17.06
LONG SLEEVE EASY CARE SHIRT
COLOR: STRONG BLUE
SIZE: LARGE (LG)
MANUFACTURER: PORT AUTHORITY
MANUFACTURER #: S608
033 200-70 1.0000 EA 16.760000 16.76
MICROPIQUE SPORT WICK POCKET POLO
COLOR: MAROON
SIZE: MEDIUM (MED)
MANUFACTURER: SPORT-TEK
MANUFACTURER #: ST651
034 200-70 1.0000 EA 24.760000 24.76
SHORT SLEEVE UV DAYBREAK SHIRT
COLOR: GUSTY GREY
SIZE: XX-LARGE (2XL)
MANUFACTURER: PORT AUTHORITY
MANUFACTURER #: W961
035 200-70 1.0000 EA 22.760000 22.76
SHORT SLEEVE UV DAYBREAK SHIRT
COLOR: GUSTY GREY
SIZE: LARGE (LG)
MANUFACTURER: PORT AUTHORITY
MANUFACTURER #: W961
036 200-70 1.0000 EA 22.760000 22.76
SHORT SLEEVE UV DAYBREAK SHIRT
COLOR: GUSTY GREY
SIZE: MEDIUM (MED)
MANUFACTURER: PORT AUTHORITY
MANUFACTURER #: W961
037 200-70 1.0000 EA 22.760000 22.76
SHORT SLEEVE UV DAYBREAK SHIRT
COLOR: BLACK
SIZE: MEDIUM (MED)
MANUFACTURER: PORT AUTHORITY
MANUFACTURER #: W961
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 INVOICING 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.
9. INCORRECT INVOICES WILL BE RETURNED TO THE VENDOR FOR CORRECTION.
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 ($25.00) IN CASH INTO ANY TDCJ FACILITY.
5. DELIVERY EMPLOYEE'S ATTIRE MUST BE APPROPRIATE OR COMPATIBLE
WITH THE CURRENT BUSINESS ENVIRONMENT.
6. GENERALLY, EX-INMATES SHALL NOT BE ALLOWED INSIDE THE FENCED
PERIMETER OF A FACILITY TO MAKE DELIVERIES UNLESS APPROVED BY
THE UNIT WARDEN. THE WARDEN MAY NOT ALLOW AN EX-INMATE ON
A UNIT OR FACILITY, WHETHER INSIDE OR OUTSIDE THE FENCED
PERIMETER, IF THE WARDEN BELIEVES THE PERSON MAY JEOPARDIZE
THE SAFE AND ORDERLY OPERATION OF THE UNIT OR FACILITY, POSE
A DANGER TO INMATES OR EMPLOYEES, OR PLACE AN UNDUE LOGISTICAL
BURDEN ON STAFF.
7. MINORS AND PETS ARE PROHIBITED FROM TDCJ PROPERTY AND SHALL
NOT BE IN DELIVERY VEHICLE.
TDCJ RESERVES THE RIGHT TO IMMEDIATELY REMOVE AND/OR REFUSE
ENTRY TO ANY INDIVIDUAL WHO HAS VIOLATED THE ABOVE RESTRICTIONS.
THE UNIT WARDEN OR FACILITY ADMINISTRATOR WILL ULTIMATELY BE
RESPONSIBLE FOR INTERPRETING THESE RULES.
FOR QUESTIONS OR INQUIRIES CONTACT:
IRENE GARCIA-JUAREZ, CTCD, CTCM
TDCJ CONTRACTS AND PROCUREMENT
TWO FINANCIAL PLAZA, SUITE 703
HUNTSVILLE, TX 77340
PH: 936-437-3834
EMAIL: IRENE.GARCIA2@TDCJ.TEXAS.GOV
FOR QUESTIONS OR INQUIRIES CONTACT:
JANICE WOOLEY, CTCD, CTCM
TDCJ CONTRACTS AND PROCUREMENT
TWO FINANCIAL PLAZA, SUITE 703
HUNTSVILLE, TX 77340
PH: 936-437-3842
EMAIL: JANICE.WOOLEY@TDCJ.TEXAS.GOV
ORDER TOTAL:$ 1,151.99
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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 07/28/2023 | |
| 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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