Business and Finance Division

Contracts and Procurement Department

Details of Purchase Order - 696-0-EY043814

Purchase Order
Texas Department of Criminal Justice
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Title Table

PURCHASE ORDER
TEXAS DEPARTMENT OF CRIMINAL JUSTICE
Tax Exempt Agency of Texas State Government

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Order Table
ORDER DATE: 
03-19-20
 INVITATION/REQUEST NO: 

                    

                    

                        PURCHASE ORDER NO: 
                        
696-0-EY043814

                    

                

            		
        

        

            
                

                    
Agency Table

                    

                        
                            
AGENCY NAME AND ADDRESS

                        		
                    

                    

                        
TEXAS DEPT. OF CRIMINAL JUSTICE    
ACCOUNTS PAYABLE / 696-0-EY043814  
P.O. BOX 4018                      
HUNTSVILLE, TX 77342-4018          


                    

                    

                        
                            
DESTINATION OF GOODS

                        		
                    

                    

                        
TDCJ WAYNE SCOTT UNIT                  
UNIT MAINTENANCE                       
6999 RETRIEVE - COUNTY ROAD 290        
ANGLETON, TX 77515                     


                    

                

            		
            
                

                    
Vendor Table

                    

                        
                            
VENDOR NAME AND ADDRESS

                        		
                    

                    

                        
AIRGAS USA LLC
PO BOX 734671

DALLAS, TX 75373-4671


                    

                    

                        
                            

                                
Vendor Data Table

                                

                                    VENDOR PHONE NO. 
                                    
512 993 0602

                                

                                

                                    VENDOR ID NO. 
                                    
1453153734 027

                                

                                

                                    PERSON CONTACTED: 
                                    
KEVIN LOY

                                

                                

                                    CASH DISCOUNT: 
                                    
NET

                                    %
                                    

                                    DAYS OR NET 30
                                

                            

                        		
                    

                

            		
        

    


    

        
Data Table

        

            
            Order Type: 
            
C

            F.O.B.: 
            
DESTINATION

            Freight Terms: 
            
PREPAID

            
        

    


    

        
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Detail Table

        

            
            
                
ITEM          DESCRIPTION                 QTY       U/M        UNIT PRICE       EXTENSION
     *** THIS PURCHASE ORDER IS FOR PAYMENT PURPOSES ONLY ***
     THIS PURCHASE ORDER DOCUMENT SERVES AS THE ORDERING AND
     PAYMENT DOCUMENT ASSOCIATED WITH THE AWARD OF THE TEXAS
     COMPTROLLER OF PUBLIC ACCOUNTS (CPA) MANAGED TERM CONTRACT
     430-M2 UNLESS NOTED HEREIN, ALL PRICES, TERMS AND CONDITIONS
     OF SAID CONTRACT REMAIN UNCHANGED.
     THIS PURCHASE ORDER WILL BE USED TO PAY FOR CYLINDER RENTAL FOR
     SERVICE DATES: 10/01/19 - 10/31/19
     WAYNE SCOTT UNIT CONTACT: CRISTINA RUNKEL - UNIT MAINTENANCE
                               979 849 9306 X 1338
001  981-41-312626                      1426.0000    DAY           .160000         228.16
     INVOICE # 9966060236  10/31/19
     GAS - CYLINDER RENTAL
     DAILY RATE
     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.
     FOR QUESTIONS OR INQUIRIES CONTACT:
     CHRISTOPHER LIMA, CTCD
     TDCJ CONTRACTS AND PROCUREMENT
     TWO FINANCIAL PLAZA STE. 525
     HUNTSVILLE, TX 77340
     PH:  936-437-0000  FAX:  325-223-0310
     EMAIL: CHRISTOPHER.LIMA@TDCJ.TEXAS.GOV
ORDER TOTAL:$        228.16



            		
            
        

    


    

        
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Authorization Table

        

        

        

            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 03/26/2020
        

        

            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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