Business and Finance Division
Contracts and Procurement Department
Details of Purchase Order - 696-4-EC046635
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| Order Type: | E |
F.O.B.: | DESTINATION |
Freight Terms: | PREPAID |
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ITEM DESCRIPTION QTY U/M UNIT PRICE EXTENSION
TDCJ CONTACTS FOR ALL DELIVERY DESTINATIONS:
REG MED FAC - MAINTENANCE 409 948-0001 EXT 1480
ELLIS UNIT - SHEENA CATER 936 295-5756 EXT 5234
001 060-09 8.0000 EA 9.850000 78.80
BATTERY TERMINAL FLAG CRIMP
MANF: FUSION
MANF# 1320N
ITEM# 25KC88
DELIVER TO:
TDCJ TEXAS CITY
REGIONAL MEDICAL FACILITY
5509 ATTWATER
TEXAS CITY, TEXAS 77590
002 060-09 8.0000 EA 5.650000 45.20
BATTERY TERMINAL STRAIGHT CRIMP
MANF: QUICKCABLE
MANF# 4020-525-001P
ITEM# 5LLU8
DELIVER TO:
TDCJ TEXAS CITY
REGIONAL MEDICAL FACILITY
5509 ATTWATER
TEXAS CITY, TEXAS 77590
003 060-09 8.0000 EA 5.650000 45.20
BATTERY TERMINAL STRAIGHT CRIMP
MANF: QUICKCABLE
MANF# 4020-525-001N
ITEM# 5LLU6
DELIVER TO:
TDCJ TEXAS CITY
REGIONAL MEDICAL FACILITY
5509 ATTWATER
TEXAS CITY, TEXAS 77590
004 060-09 1.0000 EA 77.900000 77.90
BATTERY JUMPER CABLE, 2/0 GALLON
RED
MANF: WESTWARD
ITEM# 19YD84
DELIVER TO:
TDCJ TEXAS CITY
REGIONAL MEDICAL FACILITY
5509 ATTWATER
TEXAS CITY, TEXAS 77590
005 060-09 1.0000 EA 77.900000 77.90
BATTERY JUMPER CABLE, 20 GALLON BLACK
MANF: WESTWARD
ITEM# 19YD57
DELIVER TO:
TDCJ TEXAS CITY
REGIONAL MEDICAL FACILITY
5509 ATTWATER
TEXAS CITY, TEXAS 77590
006 075-83 1.0000 EA 5.850000 5.85
DUAL FOOT TIRE PRESSURE GAUGE:
TIRE PRESSURE GAUGE, PENCIL, 2 PSI PRESSURE INCREMENTS, STEEL
MANF: SLIME
ITEM# 33M130
DELIVER TO:
TDCJ
ELLIS UNIT BUS REPAIR
1697 FM 980
HUNTSVILLE, TX. 77340
007 445-58 1.0000 EA 9.950000 9.95
HOLE SAW: 2 9/16 IN SAW DIA., 5/6, 1 7/8 IN MAX.
CUTTING DP, 5/8"-18 THREAD SIZE, STEEL
MANF: MORSE
ITEM# 53WP04
DELIVER TO:
TDCJ
ELLIS UNIT BUS REPAIR
1697 FM 980
HUNTSVILLE, TX. 77340
008 445-58 1.0000 EA 18.750000 18.75
HOLE SAW: 1 3/4 IN SAW DIA., 5/6, 1 7/8 IN MAX.
CUTTING DP, 5/8"-18 THREAD SIZE
MANF: MORSE
ITEM# 54HP29
DELIVER TO:
TDCJ
ELLIS UNIT BUS REPAIR
1697 FM 980
HUNTSVILLE, TX. 77340
009 445-58 1.0000 EA 12.100000 12.10
HOLE SAW: 1 3/8 IN SAW DIA., 5/6, 1 7/8 IN MAX.
CUTTING DP, 5/8"-18 THREAD SIZE
MANF: MORSE
ITEM# 54HP23
DELIVER TO:
TDCJ
ELLIS UNIT BUS REPAIR
1697 FM 980
HUNTSVILLE, TX. 77340
010 445-58 1.0000 EA 13.700000 13.70
HOLE SAW: 1 1/8 IN SAW DIA., 5/6, 1 7/8 IN MAX.
CUTTING DP, 1/2"-20 THREAD SIZE, STEEL
MANF: MORSE
ITEM# 54HP18
DELIVER TO:
TDCJ
ELLIS UNIT BUS REPAIR
1697 FM 980
HUNTSVILLE, TX. 77340
011 445-58 1.0000 EA 12.300000 12.30
HOLE SAW: 3/4 IN SAW DIA., 5/6, 1 7/8 IN MAX.
CUTTING DP, 1/2"-20 THREAD SIZE, STEEL
MANF: MORSE
ITEM# 54HP12
DELIVER TO:
TDCJ
ELLIS UNIT BUS REPAIR
1697 FM 980
HUNTSVILLE, TX. 77340
012 445-58 1.0000 EA 13.800000 13.80
HOLE SAW: 7/8 IN SAW DIA., 5/6, 1 7/8 IN MAX.
CUTTING DP, 1/2"-20 THREAD SIZE
MANF: MORSE
ITEM# 54HP14
DELIVER TO:
TDCJ
ELLIS UNIT BUS REPAIR
1697 FM 980
HUNTSVILLE, TX. 77340
013 445-58 1.0000 EA 18.850000 18.85
HOLE SAW: 2 3/4 IN SAW DIA., 5/6, 1 7/8 IN MAX.
CUTTING DP, 5/8"-18 THREAD SIZE
MANF: MORSE
ITEM# 54HP41
DELIVER TO:
TDCJ
ELLIS UNIT BUS REPAIR
1697 FM 980
HUNTSVILLE, TX. 77340
014 545-16 1.0000 EA 14.350000 14.35
HOLE SAW ARBOR: STD, 5/8"-18 THREAD SIZE, HEX
ARBOR SHANK, INCLUDES PILOT BIT
MANF: MORSE
ITEM# 53WM36
DELIVER TO:
TDCJ
ELLIS UNIT BUS REPAIR
1697 FM 980
HUNTSVILLE, TX. 77340
015 460-10 3.0000 EA 16.800000 50.40
COILED AIR HOSE: 1/4 IN HOSE INSIDE DIA.,
YELLOW, BRASS X BRASS, MNPT X MNPT, BRASS
MANF: SPEEDAIRE
ITEM# 1VEH7
DELIVER TO:
TDCJ
ELLIS UNIT BUS REPAIR
1697 FM 980
HUNTSVILLE, TX. 77340
016 075-46 1.0000 EA 198.800000 198.80
RUSTLICK COOLANT: 5 GAL, BUCKET, DARK BLUE
MANF: RUSTLICK
ITEM# 5YP62
DELIVER TO:
TDCJ
ELLIS UNIT BUS REPAIR
1697 FM 980
HUNTSVILLE, TX. 77340
017 105-12 6.0000 EA 9.950000 59.70
RADIAL BALL BEARING: 608, DBL SHIELD, 8 MM BORE,
22 MM OD, 7 MM WD, ALLOY STEEL RING
MANF: NTN
ITEM# 1L001
DELIVER TO:
TDCJ
ELLIS UNIT BUS REPAIR
1697 FM 980
HUNTSVILLE, TX. 77340
018 105-12 6.0000 EA 11.900000 71.40
RADIAL BALL BEARING: 626, DBL SHIELD, 6 MM BORE,
19 MM OD, 6 MM WD, ALLOY STEEL RING
MANF: NTN
ITEM# 5U593
DELIVER TO:
TDCJ
ELLIS UNIT BUS REPAIR
1697 FM 980
HUNTSVILLE, TX. 77340
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 ($25.00) IN CASH INTO ANY TDCJ FACILITY.
5. DELIVERY EMPLOYEE'S ATTIRE MUST BE APPROPRIATE OR COMPATIBLE
WITH THE CURRENT BUSINESS ENVIRONMENT.
6. GENERALLY, EX-INMATES SHALL NOT BE ALLOWED INSIDE THE FENCED
PERIMETER OF A FACILITY TO MAKE DELIVERIES UNLESS APPROVED BY
THE UNIT WARDEN. THE WARDEN MAY NOT ALLOW AN EX-INMATE ON
A UNIT OR FACILITY, WHETHER INSIDE OR OUTSIDE THE FENCED
PERIMETER, IF THE WARDEN BELIEVES THE PERSON MAY JEOPARDIZE
THE SAFE AND ORDERLY OPERATION OF THE UNIT OR FACILITY, POSE
A DANGER TO INMATES OR EMPLOYEES, OR PLACE AN UNDUE LOGISTICAL
BURDEN ON STAFF.
7. MINORS AND PETS ARE PROHIBITED FROM TDCJ PROPERTY AND SHALL
NOT BE IN DELIVERY VEHICLE.
TDCJ RESERVES THE RIGHT TO IMMEDIATELY REMOVE AND/OR REFUSE
ENTRY TO ANY INDIVIDUAL WHO HAS VIOLATED THE ABOVE RESTRICTIONS.
THE UNIT WARDEN OR FACILITY ADMINISTRATOR WILL ULTIMATELY BE
RESPONSIBLE FOR INTERPRETING THESE RULES.
FOR QUESTIONS OR INQUIRIES CONTACT:
DONNA BUSSEY, CTCD
TDCJ CONTRACTS AND PROCUREMENT
TWO FINANCIAL PLAZA, SUITE 703
HUNTSVILLE, TX 77340
PH: 936-437-3891
EMAIL: DONNA.BUSSEY@TDCJ.TEXAS.GOV
ORDER TOTAL:$ 824.95
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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 10/02/2023 | |
| 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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