Business and Finance Division
Contracts and Procurement Department
Details of Purchase Order - 696-0-EY012586
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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
UNIT CONTACT-POC: HUNTSVILLE UNIT TEXTILE MILL, 936-437-1277.
001 200-70 1.0000 EA 60.000000 60.00
MENS COLUMBIA PFG BAHAMA II LONG SLEEVE
COLOR: SAGE
SIZE: MEDIUM
STYLE: 1011621
002 200-70 1.0000 EA 38.110000 38.11
MENS COLUMBIA PFG BAHAMA II LONG SLEEVE
COLOR: FOSSIL
SIZE: MEDIUM
STYLE: 1011621
003 200-70 2.0000 EA 38.110000 76.22
MENS COLUMBIA PFG BAHAMA II LONG SLEEVE
COLOR: COOL GREY
SIZE: MEDIUM
STYLE: 1011621
004 200-70 1.0000 EA 56.250000 56.25
TALL MENS COLUMBIA PFG BAHAMA II SHORT SLEEVE
STYE: 1011653
COLOR: VIVID BLUE
SIZE: 3XT
005 200-70 1.0000 EA 56.250000 56.25
TALL MENS COLUMBIA PFG BAHAMA SHORT SLEEVE
STYLE: 1011653
COLOR: COOL GREY
SIZE: 2XT
006 200-70 1.0000 EA 62.500000 62.50
COLUMBIA WOMENS PFG BAHAMA LONG SLEEVE SHIRT, PLUS SIZE
STYLE: 1396562
COLOR: WHITE CAP
SIZE: 2X
007 200-70 1.0000 EA
COLUMBIA WOMENS PFG BAHAMA SHORT SLEEVE SHIRT
STYLE: 1396551
COLOR: HARBOR BLUE
SIZE: 2X
008 200-70 2.0000 EA 50.000000 100.00
COLUMBIA WOMENS PFG BAHAMA SHORT SLEEVE SHIRT, PLUS SIZE
STYLE: 1396551
COLOR: WHITE
SIZE: 1 XLARGE
009 200-70 1.0000 EA 13.740000 13.74
PORT AUTHORITY SHORT SLEEVE EASY CARE SHIRT
STYLE: S508
COLOR: CLASSIC NAVY
SIZE: MEDIUM
010 200-70 1.0000 EA 18.740000 18.74
TALL PORT AUTHORITY SHORT SLEEVE EASY CARE SHIRT
STYLE: TLS508
COLOR: STRONG BLUE
SIZE: 3XLT
011 200-70 1.0000 EA 18.740000 18.74
TALL PORT AUTHORITY SHORT SLEEVE EASY CARE SHIRT
STYLE: TLS508
COLOR: STEEL GREY
SIZE: 3XLT
012 200-70 1.0000 EA 18.740000 18.74
TALL PORT AUTHORITY SHORT SLEEVE EASY CARE SHIRT
STYLE: TLS508
COLROR: STONE
SIZE: 3XLT
013 200-70 3.0000 EA 16.240000 48.72
TALL PORT AUTHORITY SHORT SLEEVE EASY CARE SHIRT
STYLE: TLS508
COLOR: LIGHT STONE
SIZE: 2XLT
014 200-70 1.0000 EA 23.740000 23.74
OGIO LADIES GAUGE POLO
STYLE: LOG122
COLOR: DIESEL GREY
SIZE: EXTRA SMALL
015 200-70 1.0000 EA 23.740000 23.74
OGIO LADIES GAUGE POLO
STYLE: LOG122
COLOR: BLACKTOP
SIZE:EXTRA SMALL
016 200-70 1.0000 EA 27.740000 27.74
OGIO LADIES GAUGE POLO
STYLE: LOG122
COLOR: DIESEL GREY
SIZE: 4XL
017 200-70 1.0000 EA 26.740000 26.74
OGIO LADIES GAUGE POLO
STYLE: LOG122
COLOR: BLUE INDIGO
SIZE: 3XL
018 200-70 2.0000 EA 16.240000 32.48
PORT AUTHORITY RAPID DRY POLO
STYLE: K455
COLOR: WHITE
SIZE: MEDIUM
019 200-70 1.0000 EA 16.240000 16.24
PORT AUTHORITY RAPID DRY POLO
STYLE: K455
COLOR: CHARCOAL
SIZE: MEDIUM
020 200-70 1.0000 EA 12.490000 12.49
PORT AUTHORITY SILK TOUCH INTERLOCK PORFORMANCE POLO
STYLE: L5200
COLOR: BRILLIANT BLUE
SIZE: EXTRA SMALL
021 200-70 1.0000 EA 14.490000 14.49
PORT AUTHORITY SILK TOUCH INTERLOCK PORFORMANCE POLO
STYLE: L5200
COLOR: ROYAL
SIZE: 2XL
022 200-70 1.0000 EA 14.490000 14.49
PORT AUTHORITY SILK TOUCH INTERLOCK PORFORMANCE POLO
STYLE: L5200
COLOR: STERLING GREY
SIZE: 2XL
023 200-70 1.0000 EA 12.490000 12.49
PORT AUTHORITY RAPID DRY MESH POLO
STYLE: L5730
COLOR: GREY SMOKE
SIZE: MEDIUM
024 200-70 1.0000 EA 12.490000 12.49
PORT AUTHORITY RAPID DRY MESH POLO
STYLE: L573
COLOR: TRUE NAVY
SIZE: MEDIUM
025 200-70 1.0000 EA 12.490000 12.49
PORT AUTHORITY LADIES RAPID DRY MESH POLO
STYLE: L573
COLOR: WHITE
SIZE: MEDIUM
026 200-70 1.0000 EA 12.490000 12.49
PORT AUTHORITY LADIES RAPID DRY MESH POLO
STYLE: L573
COLOR: SKYDIVER BLUE
SIZE: EXTRA SMALL
027 200-70 1.0000 EA 12.490000 12.49
PORT AUTHORITY LADIES RAPID DRY MESH POLO
STYLE: L573
COLOR: TRUE NAVY
SIZE: EXTRA SMALL
028 200-70 1.0000 EA 23.990000 23.99
OGIO JEWEL POLO
STYLE: LOG101
COLOR: BLACK
SIZE: 4XL
029 200-70 1.0000 EA 23.990000 23.99
OGIO JEWEL POLO
STYLE: LOG101
COLOR: GRIDIRON GREEN
SIZE: 4XL
030 200-70 1.0000 EA 21.240000 21.24
OGIO LADIES ONYX POLO
STYLE: LOG126
COLOR: ELECTRIC BLUE
SIZE: MEDIUM
031 200-70 1.0000 EA 21.240000 21.24
OGIO LADIES ONYX POLO
STYLE: LOG126
COLOR: PETROL GREY
SIZE: MEDIUM
032 200-70 1.0000 EA 25.240000 25.24
OGIO LADIES ONYX POLO
STYLE: LOG126
COLOR: ELECTRIC BLUE
SIZE: 4XL
033 200-70 1.0000 EA 24.240000 24.24
OGIO LADIES ONYX POLO
STYLE: LOG126
COLOR: NAVY
SIZE: 3XL
034 200-70 2.0000 EA 18.740000 37.48
MENS PORT AUTHORITY SUPERPRO OXFORD SHIRT LONG SLEEVE
STYLE: S658
COLOR: OXFORD BLUE
SIZE: MEDIUM
035 200-70 1.0000 EA 22.990000 22.99
MENS PORT AUTHORITY SUPERPRO OXFORD SHIRT LONG SLEEVE TALL
STYLE: TS658
COLOR: OXFORD BLUE
SIZE: 3XLT
036 200-70 1.0000 EA 21.990000 21.99
MENS PORT AUTHORITY SUPERPRO OXFORD SHIRT LONG SLEEVE TALL
STYLE: TS658
COLOR: OXFORD BLUE
SIZE: 2XLT
037 200-70 1.0000 EA 18.740000 18.74
MENS PORT AUTHORITY SUPERPRO OXFORD SHIRT SHORT SLEEVE
STYLE: S659
COLOR: OXFORD BLUE
SIZE: XLARGE
038 200-70 1.0000 EA 18.740000 18.74
MENS PORT AUTHORITY SUPERPRO OXFORD SHIRT SHORT SLEEVE
STYLE: S659
COLOR: BLACK
SIZE: MEDIUM
039 200-70 1.0000 EA 18.740000 18.74
MENS PORT AUTHORITY SLIM FIT SUPERPRO OXFORD SHIRT SHORT SLEEVE
STYLE: S659
COLOR: NAVY
SIZE: MEDIUM
040 200-70 1.0000 EA 18.740000 18.74
MENS PORT AUTHORITY SLIM FIT SUPERPRO OXFORD SHIRT LONG SLEEVE
STYLE: S661
COLOR: BLACK
SIZE: MEDIUM
041 200-70 1.0000 EA 20.740000 20.74
LADIES PORT AUTHORITY SUPERPRO OXFORD LONG SLEEVE SHIRT
STYLE: L658
COLOR: BLACK
SIZE: 2XL
042 200-70 1.0000 EA 22.740000 22.74
LADIES PORT AUTHORITY SUPERPRO OXFORD SHIRT SHORT SLEEVE SHIRT
STYLE: L659
COLOR: BLACK
SIZE: 4XL
043 200-70 1.0000 EA 18.740000 18.74
LADIES PORT AUTHORITY SUPERPRO OXFORD SHIRT SHORT SLEEVE SHIRT
STYLE: L659
COLOR: OXFORD BLUE
SIZE: MEDIUM
044 200-70 1.0000 EA 18.740000 18.74
LADIES PORT AUTHORITY SUPERPRO OXFORD SHIRT SHORT SLEEVE SHIRT
STYLE: L659
COLOR: OXFORD BLUE
SIZE: XL
045 200-70 1.0000 EA 18.740000 18.74
LADIES PORT AUTHORITY SUPERPRO OXFORD SHIRT SHORT SLEEVE SHIRT
STYLE: L659
COLOR: OXFORD BLUE
SIZE: EXTRA SMALL
046 200-70 2.0000 EA 20.740000 41.48
LADIES PORT AUTHORITY SUPERPRO OXFORD SHIRT SHORT SLEEVE SHIRT
STYLE: L659
COLOR: OXFORD BLUE
SIZE: 2XL
047 200-70 1.0000 EA 22.740000 22.74
LADIES PORT AUTHORITY SUPERPRO OXFORD SHIRT SHORT SLEEVE SHIRT
STYLE: L659
COLOR: OXFORD BLUE
SIZE: 4XL
048 200-70 1.0000 EA 49.990000 49.99
MENS EDDIE BAUER SOFT SHELL JACKET
STYLE: EB530
COLOR: BLACK
SIZE: MEDIUM
049 200-70 1.0000 EA 77.990000 77.99
PORT AUTHORITY VORTEX WATERPROOF 3-IN-1 JACKET
STYLE: J332
COLOR: NIGHT SKY BLACK
SIZE: 3XL
050 200-70 1.0000 EA 76.990000 76.99
PORT AUTHORITY VORTEX WATERPROOF 3-IN-1 JACKET
STYLE: NIGHT SKY BLACK
SIZE: 2XL
051 200-70 1.0000 EA 49.990000 49.99
LADIES EDDIE BAUER SOFT SHELL JACKET
STYLE: EB531
COLOR: BLACK
SIZE: LARGE
052 200-70 1.0000 EA 49.990000 49.99
LADIES EDDIE BAUER SOFT SHELL JACKET
STYLE: EB531
COLOR: GREY STEEL
SIZE: EXTRA SMALL
053 200-70 1.0000 EA 51.990000 51.99
LADIES EDDIE BAUER SOFT SHELL JACKET
STYLE: EB531
COLOR: GREY STEEL
SIZE: 2XL
054 200-70 1.0000 EA 52.990000 52.99
LADIES EDDIE BAUER SOFT SHELL JACKET
STYLE: EB531
COLOR: GREY STEEL
SIZE: 3XL
055 200-70 1.0000 EA 53.990000 53.99
LADIES EDDIE BAUER HOODED SOFT SHELL PARKA
STYLE: EB537
COLOR: GREY STEEL
SIZE: 4XL
056 200-70 1.0000 EA 18.740000 18.74
PORT AUTHORITY VERTICAL TEXTURE 1/4 ZIP PULLOVER
STYLE: K805
COLOR: REGATTA BLUE
SIZE: XL
057 200-70 1.0000 EA 21.740000 21.74
PORT AUTHORITY VERTICAL TEXTURE 1/4 ZIP PULLOVER
STYLE: K805
COLOR: REGATTA BLUE
SIZE: 3XL
058 200-70 1.0000 EA 21.240000 21.24
OGIO LADIES OYNX POLO
STYLE: LOG126
COLOR: BLACKTOP
SIZE: MEDIUM
059 200-70 1.0000 EA 31.240000 31.24
PORT AUTHORITY ESSENTIAL RAIN JACKET
STYLE: J407
COLOR: GRAPHITE GREY
SIZE: MEDIUM
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.
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 ($25.00) IN CASH INTO ANY TDCJ FACILITY.
5. DELIVERY EMPLOYEE'S ATTIRE MUST BE APPROPRIATE OR COMPATIBLE
WITH THE CURRENT BUSINESS ENVIRONMENT.
6. GENERALLY, EX-INMATES SHALL NOT BE ALLOWED INSIDE THE FENCED
PERIMETER OF A FACILITY TO MAKE DELIVERIES UNLESS APPROVED BY
THE UNIT WARDEN. THE WARDEN MAY NOT ALLOW AN EX-INMATE ON
A UNIT OR FACILITY, WHETHER INSIDE OR OUTSIDE THE FENCED
PERIMETER, IF THE WARDEN BELIEVES THE PERSON MAY JEOPARDIZE
THE SAFE AND ORDERLY OPERATION OF THE UNIT OR FACILITY, POSE
A DANGER TO INMATES OR EMPLOYEES, OR PLACE AN UNDUE LOGISTICAL
BURDEN ON STAFF.
7. MINORS AND PETS ARE PROHIBITED FROM TDCJ PROPERTY AND SHALL
NOT BE IN DELIVERY VEHICLE.
TDCJ RESERVES THE RIGHT TO IMMEDIATELY REMOVE AND/OR REFUSE
ENTRY TO ANY INDIVIDUAL WHO HAS VIOLATED THE ABOVE RESTRICTIONS.
THE UNIT WARDEN OR FACILITY ADMINISTRATOR WILL ULTIMATELY BE
RESPONSIBLE FOR INTERPRETING THESE RULES.
FOR QUESTIONS OR INQUIRIES CONTACT:
DEBORAH NELSON, CTCD
TDCJ CONTRACTS AND PROCUREMENT
TWO FINANCIAL PLAZA STE. 525
HUNTSVILLE, TX 77340
PH: 936-437-0000 FAX: 325-223-0310
EMAIL: DEBORAH.NELSON@TDCJ.TEXAS.GOV
ORDER TOTAL:$ 1,840.77
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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 11/05/2019 | |
| 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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