Business and Finance Division
Contracts and Procurement Department
Details of Purchase Order - 696-0-EY036183
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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 POC RUFUS DUNCAN UNIT / MAINTENANCE DEPT. #936-829-2616 X 1140
001 630-64 12.0000 CAN 5.730000 68.76
SPRAY PAINT, INDUSTRIAL AND MARINE RUST INHIBITOR PRIMER, 16OZ CAN
COLOR: GRAY
ITEM#: 141-8813
002 630-64 12.0000 CAN 4.270000 51.24
SPRAY PAINT, KRYLON INTERIOR/EXTERIOR
COLOR: SAFETY YELLOW
ITEM#: 144-0270
003 630-64 12.0000 CAN 5.770000 69.24
SPRAY PAINT, KRYLON INTERIOR/EXTERIOR
COLOR: SAFETY RED
ITEM#: 412-4780
004 630-64 12.0000 CAN 5.620000 67.44
SPRAY PAINT, KRYLON PRO PROESSIONAL
COLOR: RED OXIDE PRIMER
ITEM#: 186-9759
005 630-64 2.0000 CAN 5.990000 11.98
SPRAY PAINT, FLUORESCENT 14.5 OZ,
COLOR: RED/ORANGE
ITEM#: 1415249
006 630-64 12.0000 CAN 6.270000 75.24
SPRAY PAINT, INDUSTRIAL AND MARINE GALVANIZED PRIMER, 20 OZ
COLOR: GRAY
ITEM#: 975-7865
007 630-64 12.0000 CAN 5.990000 71.88
SPRAY PAINT, KRYLON CONTRACTOR ALL SURFACE, ENAMEL GLOSS
COLOR: BLACK,
ITEM#: 975-5851
008 630-64 12.0000 CAN 5.990000 71.88
SPRAY PAINT, KRYLON CONTRACTOR ALL SURFACE, ENAMEL FLAT
COLOR: BLACK
ITEM#: 989-7422
009 630-64 12.0000 CAN 7.490000 89.88
SPRAY PAINT, KRYLON CONTRACTOR ALL SURFACE, ENAMEL GLOSS
COLOR: WHITE
ITEM#: 158-9241
010 145-45 4.0000 EA 4.300000 17.20
1.5" ANGLE SASH BRUSH, PROVAL
ITEM#: 6508-604141
011 145-45 4.0000 EA 5.030000 20.12
2.5" TRIM BRUSH, PROVAL
ITEM#: 6508-603492
012 145-45 4.0000 EA 6.050000 24.20
3" TRIM BRUSH, PROVAL
ITEM#: 6508-60398
013 635-47 3.0000 EA 1.460000 4.38
ROLLER FRAME, 4" RUBBERSET 4 WIRE CAGE 1/4"
ITEM#: 180-1505
014 635-47 7.0000 EA 2.660000 18.62
ROLLER FRAME, 9", HEAVY DUTY 5 WIRE CAGE
ITEM#: 180-1497
015 635-47 5.0000 EA 4.770000 23.85
ROLLER COVER, 9", 3/8" KNAP
ITEM#: 6509-70882
016 635-47 5.0000 EA 2.950000 14.75
BUCKET GRID, 9", ECONOMY METAL
ITEM#: 144-0072
017 635-47 5.0000 EA 3.320000 16.60
PAINT TRAY, METAL, 9", 2 QUART
ITEM#: 173-5349
018 635-47 3.0000 EA 2.790000 8.37
DROP CLOTH, PLASTIC, 1 MIL, 9' X 12'
ITEM#: 145-2432
019 630-90 4.0000 GAL 8.970000 35.88
REDUCER/PAINT THINNER, 1 GALLON PLASTIC CONTAINERS
ITEM#: 958-8393
020 630-56 15.0000 GAL 18.200000 273.00
DTM ACRYLIC, SEMI-GLOSS, PRO INDUSTRIAL
COLOR: BLACK
ITEM#: B66T01154 / 6508-27280
*** 1 GALLON SIZED ***
021 630-56 20.0000 GAL 18.200000 364.00
DTM ACRYLIC, SEMI-GLOSS, PRO INDUSTRIAL
COLOR: WHITE
ITEM#: B66W01151 / 6508-27181
*** 1 GALLON SIZED ***
022 630-56 5.0000 GAL 15.490000 77.45
TRAFFIC MARKING PAINT, PRO PARK WATERBORNE
COLOR: YELLOW
ITEM#: B97YD2467 / 6503-27208
*** 5 GALLON SIZED ***
023 630-56 5.0000 GAL 15.260000 76.30
TRAFFIC MARKING PAINT, PRO PARK WATERBORNE
COLOR: WHITE
ITEM#: B97WD2434 / 6503-27182
*** 5 GALLON SIZED ***
024 630-57 5.0000 GAL 31.230000 156.15
DTM, PRO INDUSTRIAL
COLOR: RED
ITEM#: B66R11038 / 6509-95244
*** 1 GALLON SIZED ***
025 630-57 5.0000 GAL 21.410000 107.05
INDUSTRIAL ENAMEL
COLOR: SAFETY RED
ITEM#: B54R00038 / 617-4064
*** 1 GALLON SIZED ***
026 630-57 5.0000 GAL 21.410000 107.05
INDUSTRIAL ENAMEL
COLOR: SAFETY YELLOW
ITEM#: B54Y00037 / 6174072
*** 1 GALLON SIZED ***
027 630-57 5.0000 GAL 17.810000 89.05
INDUSTRIAL ENAMEL
COLOR: BLACK
ITEM#: B54B00011 / 617-0203
*** 1 GALLON SIZED ***
028 630-57 1.0000 GAL 18.160000 18.16
INDUSTRIAL ENAMEL
COLOR: PURE WHITE
ITEM#: B54W00101 / 7907-99993
*** 1 GALLON SIZED ***
029 630-57 5.0000 GAL 14.990000 74.95
PRIMER, SHOP COAT
COLOR: RED OXIDE
ITEM#: E61RC0021 / 5010-09971
*** 1 GALLON SIZED ***
030 630-57 2.0000 GAL 18.640000 37.28
PRIMER, OIL BASED, INTERIOR, PROBLOCK
COLOR: WHITE
ITEM#: B79W08810 / 6501-33382
*** 1 GALLON SIZED ***
031 630-57 5.0000 GAL 18.160000 90.80
INDUSTRIAL ENAMEL PAINT
COLOR: NAVY BLUE
ITEM#: B54T00104 / 7969-99993
*** 1 GALLON SIZED ***
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 ($25.00) IN CASH INTO ANY TDCJ FACILITY.
5. DELIVERY EMPLOYEE'S ATTIRE MUST BE APPROPRIATE OR COMPATIBLE
WITH THE CURRENT BUSINESS ENVIRONMENT.
6. GENERALLY, EX-INMATES SHALL NOT BE ALLOWED INSIDE THE FENCED
PERIMETER OF A FACILITY TO MAKE DELIVERIES UNLESS APPROVED BY
THE UNIT WARDEN. THE WARDEN MAY NOT ALLOW AN EX-INMATE ON
A UNIT OR FACILITY, WHETHER INSIDE OR OUTSIDE THE FENCED
PERIMETER, IF THE WARDEN BELIEVES THE PERSON MAY JEOPARDIZE
THE SAFE AND ORDERLY OPERATION OF THE UNIT OR FACILITY, POSE
A DANGER TO INMATES OR EMPLOYEES, OR PLACE AN UNDUE LOGISTICAL
BURDEN ON STAFF.
7. MINORS AND PETS ARE PROHIBITED FROM TDCJ PROPERTY AND SHALL
NOT BE IN DELIVERY VEHICLE.
TDCJ RESERVES THE RIGHT TO IMMEDIATELY REMOVE AND/OR REFUSE
ENTRY TO ANY INDIVIDUAL WHO HAS VIOLATED THE ABOVE RESTRICTIONS.
THE UNIT WARDEN OR FACILITY ADMINISTRATOR WILL ULTIMATELY BE
RESPONSIBLE FOR INTERPRETING THESE RULES.
PLEASE PROVIDE CURRENT MSDS SHEET.
FOR QUESTIONS OR INQUIRIES CONTACT:
CYNTHIA MEDINA, CTCD
TDCJ CONTRACTS AND PROCUREMENT
TWO FINANCIAL PLAZA STE. 525
HUNTSVILLE, TX 77340
PH: 936-437-0000 FAX: 325-223-0310
EMAIL: CYNTHIA.MEDINA@TDCJ.TEXAS.GOV
ORDER TOTAL:$ 2,232.75
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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 03/28/2020 | |
| 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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