Business and Finance Division
Contracts and Procurement Department
Details of Purchase Order - 696-1-EZ014937
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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
AGENCY CONTACT:
GOODMAN MAINTENANCE: RICHARD DOWDEN (409) 383-0012 EXT 300
001 280-08 500.0000 FT .400000 200.00
METAL CLAD CABLE; SOL BLACK/WHITE/GREEN ALUMINUM ARMOR
MC TYPE; 0.475 INCH OUTER DIAMETER; SOFT DRAWN
COPPER CONDUCTOR MATERIAL; UL 83/1569/1685 APPROVAL
120/208/600 V VOLTAGE RATING; 90 DEG C TEMPERATURE RATING
2 CONDUCTOR(S); THHN/THWN INSULATION MATERIAL
12 AWG CONDUCTOR SIZE
MANUFACTURER: COPPER
MANUFACTURER #: 68580002
ELLIOT #: MCC122WG
002 285-95 1.0000 EA 12.000000 12.00
WING WIRE CONNECTOR; (2) #18 AWG CONDUCTOR SIZE, (2) #8 AWG CONDUCTOR
SIZE, COPPER CONDUCTOR MATERIAL, RED/YELLOW INSULATION COLOR,
+221 DEGREES FARENHEIT TEMPERATURE, TWIST ON TERMINAL, 600 VOLT
(100/POUCH)
MANUFACTURER: 3M
MANUFACTURER #: R/Y+POUCH
ELLIOTT #: RY+BOX
003 285-19 12.0000 EA 1.000000 12.00
STEEL SWITCH BOX; IVORY, 22 CUBIC INCH CAPACITY, SQUARE, KNOCK OUT
CABLE ENTRY, 1/2 (BOTTOM); 3/4" (BOTTOM); 1/2" (SIDE); 3/4" (SIDE)
KNOCKOUT SIZE, 17 KNOCKOUTS, SCREW MOUNT, 4" LENGTH, 4" WIDTH
1 1/2" HEIGHT, 67 LB/100
MANUFACTURER: EATON CROUSE-HINDS SERIES
MANUFACTURER #: TP414
ELLIOTT #: TP414
004 285-95 9.0000 EA 1.500000 13.50
RAISED BOX COVER STEEL
MANUFACTURER: EATON CROUSE-HINDS SERIES
MANUFACTURER #: TP510
ELLIOTT #: TP510
005 285-95 12.0000 EA 1.500000 18.00
DUPLEX RECEPTACLE; 20 A, 120 VOLT, 2 POLES, 3 WIRES, 14-10 AWG
CAPATABLE WIRE SIZE, SIDE WIRE CONNECTION, WALL MOUNT, 3.3"LENGTH
THEMO PLASTIC, IVORY, IMPACT RESISTANT, CORROSION RESISTANT
MANUFACTURER: LEGRAND-PASS & SEYMOUR
MANUFACTURER #: CR20-I
ELLIOTT #: CR20I
006 285-26 60.0000 FT 1.700000 102.00
ELECTRICAL METAL CONDUIT; ELECTRICAL RACEWAY SYSTEM APPLICATION,
RED (CAP) COLOR, .824"; 20.93 MM CONDUIT DIAMETER, HOT DIP GALVANIZED
FINISH, 9' 11 1/4" LENGTH, STEEL MATERIAL, 50 CT PKG QUANTITY
MANUFACTURER: CONDUIT
MANUFACTURER #: GAL34
ELLIOTT #: GAL34
007 285-23 18.0000 EA .250000 4.50
PIPE STRAP; 3/4" TRADE SIZE, ZINC ELECTROPLATED, 1 3/4" LENGTH
7/8" WIDTH
MANUFACTURER: BRIDGEPORT
MANUFACTURER #: 902-S
ELLIOTT #: 902S
008 285-23 12.0000 EA 9.000000 108.00
HUB; ST MODEL, NATURAL, INSULATED, THREADED CONNECTION, 3/4" HUB SIZE
MANUFACTURER: EATON CROUSE HINDS SERIES
MANUFACTURER #: ST-2
ELLIOTT #: ST2
009 285-23 12.0000 EA .550000 6.60
3/8" FLEX 90 DEGREE DIECAST SQUEEZE CONNECTOR
MANUFACTURER: BRIDGEPORT
MANUFACTURER #: 801DC2
ELLIOTT #: 801DC2
010 285-23 18.0000 EA .050000 .90
STRAP; STEEL, 14/2 AWG; 12/2 SIZE, 1-3/8" (STRAP CENTER POINT LENGTH)
LENGTH, SNAP-ON CONNECTION, ONE HOLE, NON INSULATED
MANUFACTURER: BRIDGEPORT
MANUFACTURER #: 890-MC
ELLIOTT #: 890MC
011 280-08 500.0000 FT .400000 200.00
METAL CLAD CABLE; SOL BLACK/WHITE/GREEN ALUMINUM ARMOR
MC TYPE; 0.475 INCH OUTER DIAMETER; SOFT DRAWN
COPPER CONDUCTOR MATERIAL; UL 83/1569/1685 APPROVAL
120/208/600 V VOLTAGE RATING; 90 DEG C TEMPERATURE RATING
2 CONDUCTOR(S); THHN/THWN INSULATION MATERIAL
12 AWG CONDUCTOR SIZE
MANUFACTURER: COPPER
MANUFACTURER #: 68580002
ELLIOT #: MCC122WG
012 285-95 1.0000 EA 12.000000 12.00
WING WIRE CONNECTOR, (2) #18 AWG CONDUCTOR SIZE, (2) #8 AWG CONDUCTOR
SIZE, COPPER CONDUCTOR MATERIAL, RED/YELLOW INSULATION COLOR
+221 DEGREES FARENHEIT TEMPERATURE, TWIST ON TERMINAL, 600 VOLT
100/POUCH
MANUFACTURER: 3M
MANUFACTURER #: R/Y+POUCH
ELLIOTT #: RY+BOX
013 285-19 12.0000 EA .950000 11.40
STEEL SWITCH BOX; IVORY, 22 CUBIC INCH CAPACITY, SQUARE, KNOCK OUT
CABLE ENTRY, 1/2 (BOTTOM); 3/4" (BOTTOM); 1/2" (SIDE); 3/4" (SIDE)
KNOCKOUT SIZE, 17 KNOCKOUTS, SCREW MOUNT, 4" LENGTH, 4" WIDTH
1 1/2" HEIGHT
MANUFACTURER: EATON CROUSE HINDS SERIES
MANUFACTURER #: TP414
ELLIOTT #: TP414
014 285-95 9.0000 EA 1.500000 13.50
RAISED BOX COVER STEEL
MANUFACTURER: EATON CROUSE-HINDS SERIES
MANUFACTURER #: TP510
ELLIOTT #: TP510
015 285-95 12.0000 EA 1.500000 18.00
DUPLEX RECEPTACLE; 20 A,120 VOLT, 2 POLES, 3 WIRES, 14-10 AWG
CAPATIBLE WIRE SIZE, SIDE WIRE CONNECTION, WALL MOUNT, 3.3" LENGTH
THERMO PLASTIC, IVORY, IMPACT RESISTANT, CORROSION RESISTANT
MANUFACTURER: LEGRAND-PASS & SEYMOUR
MANUFACTURER #: CR20-I
ELLIOTT #: CR20I
016 285-26 60.0000 FT 1.700000 102.00
ELECTRICAL METAL CONDUIT; ELECTRICAL RACEWAY SYSTEM APPLICATION,
RED (CAP) COLER, .824"; 20.93 MM CONDUIT DIAMETER, HOT DIP GALVANIZED
FINISH, 9' 11 1/4" LENGTH, STEEL MATERIAL, 50 CT PKG QUANTITY
MANUFACTURER: CONDUIT
MANUFACTURER #: GAL34
ELLIOTT #: GAL34
017 285-23 18.0000 EA .250000 4.50
PIPE STRAP; 3/4" TRADE SIZE, ZINC ELECTROPLATED, 1 3/4" LENGTH,
7/8" WIDTH
MANUFACTURER: BRIDGEPORT
MANUFACTURER #: 902-S
ELLIOTT #: 902S
018 285-23 12.0000 EA 9.000000 108.00
HUB; ST MODEL, NATURAL, INSULATED, THREADED CONNECTION, 3/4" HUB SIZE
MANUFACTURER: EATON CROUSE HINDS SERIES
MANUFACTURER #: ST-2
ELLIOTT #: ST2
019 285-23 12.0000 EA .550000 6.60
3/8" FLEX 90 DIECAST SQUEEZE CONNECTOR
MANUFACTURER: BRIDGEPORT
MANUFACTURER #: 801DC2
ELLIOTT #: 801DC2
020 285-23 18.0000 EA .050000 .90
STRAP, STEEL, 14/2 AWG; 12/2 SIZE, 1-3/8" (STRAP CENTER POINT LENGTH)
LENGTH, SNAP-ON CONNECTION, ONE HOLE, NON INSULATED
MANUFACTURER: BRIDGEPORT
MANUFACTURER #: 890-MC
ELLIOTT #: 890MC
021 280-08 500.0000 FT .400000 200.00
METAL CLAD CABLE; SOL BLACK/WHITE/GREEN ALUMINUM ARMOR
MC TYPE; 0.475 INCH OUTER DIAMETER; SOFT DRAWN
COPPER CONDUCTOR MATERIAL; UL 83/1569/1685 APPROVAL
120/208/600 V VOLTAGE RATING; 90 DEG C TEMPERATURE RATING
2 CONDUCTOR(S); THHN/THWN INSULATION MATERIAL
12 AWG CONDUCTOR SIZE
MANUFACTURER: COPPER
MANUFACTURER #: 68580002
ELLIOT #: MCC122WG
022 285-95 1.0000 EA 12.000000 12.00
WING WIRE CONNECTOR; (2) #18 AWG CONDUCTOR SIZE, (2) #8 AWG CONDUCTOR
SIZE, COPPER CONDUCTOR MATERIAL, RED/YELLOW INSULATION COLOR,
+221 DEGREES FARENHEIT TEMPERATURE, TWIST ON TERMINAL, 600 VOLT
MANUFACTURER: 3M
MANUFACTURER #: R/Y+POUCH
ELLIOTT #: RY+BOX
023 285-19 12.0000 EA 1.000000 12.00
STEEL SWITCH BOX; IVORY, 22 CUBIC INCH CAPACITY, SQUARE, KNOCK OUT
CABLE ENTRY, 1/2 (BOTTOM), 3/4" (BOTTOM); 1/2" (SIDE); 3/4: (SIDE)
KNOCKOUT SIZE, 17 KNOCK OUTS, SCREW MOUNT, 4" LENGTH, 4" WIDTH
1 1/2" HEIGHT
MANUFACTURER: EATON CROUSE-HINDS SERIES
MANUFACTURER #: TP414
ELLIOTT #: TP414
024 285-95 9.0000 EA 1.500000 13.50
RAISED BOX COVER STEEL
MANUFACTURER:EATON CROUSE-HINDS SERIES
MANUFACTURER #: TP510
ELLIOTT #: TP510
025 285-95 12.0000 EA 1.500000 18.00
DUPLEX RECEPTACLE; 20 A, 120 VOLT, 2 POLES, 3 WIRES, 14-10 AWG
CAPATABLE WIRE SIZE, SIDE WIRE CONNECTION, WALL MOUNT, 3.3" LENGTH
THERMO PLASTIC, IVORY, IMPACT RESISTANT, CORROSION RESISTANT
MANUFACTURER: LEGRAND-PASS & SEYMOUR
MANUFACTURER #: CR20-I
ELLIOTT #: CR20I
026 285-26 60.0000 FT 1.700000 102.00
ELECTRICAL METAL CONDUIT; ELECTRICAL RACEWAY SYSTEM APPLICATION,
RED (CAP) COLOR, .824"; 20.93 MM CONDUIT DIAMETER, HOT DIP GALVANIZED
FINISH, 9' 11 1/4" LENGTH, STEEL MATERIAL, 50 CT PKG QUANTITY
MANUFACTURER: CONDUIT
MANUFACTURER #: GAL34
ELLIOTT #: GAL34
027 285-23 18.0000 EA .250000 4.50
PIPE STRAP, 3/4" TRADE SIZE, ZINC ELECTROPLATED, 1 3/4" LENGTH
7/8" WIDTH
MANUFACTURER: BRIDGEPORT
MANUFACTURER #: 902-S
ELLIOTT #: 902S
028 285-23 12.0000 EA 9.000000 108.00
HUB; ST MODEL, NATURAL, INSULATED, THREADED CONNECTION, 3/4" HUB SIZE
MANUFACTURER: EATON CROUSE HINDS SERIES
MANUFACTURER #: ST-2
ELLIOTT #: ST2
029 285-23 12.0000 EA .550000 6.60
3/8" FLEX 90 DIECAST SQUEEZE CONNECTOR
MANUFACTURER: BRIDGEPORT
MANUFACTURER #: 801DC2
ELLIOTT #: 801DC2
030 285-23 18.0000 EA .050000 .90
STRAP; STEEL, 14/2 AWG; 12/2 SIZE, 1-3/8" (STRAP CENTER POINT LENGTH)
LENGTH, SNAP-ON CONNECTION, ONE HOLE, NON INSULATED
MANUFACTURER: BRIDGEPORT
MANUFACTURER #: 890-MC
ELLIOTT #: 890MC
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 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 ($25.00) IN CASH INTO ANY TDCJ FACILITY.
5. DELIVERY EMPLOYEE'S ATTIRE MUST BE APPROPRIATE OR COMPATIBLE
WITH THE CURRENT BUSINESS ENVIRONMENT.
6. GENERALLY, EX-INMATES SHALL NOT BE ALLOWED INSIDE THE FENCED
PERIMETER OF A FACILITY TO MAKE DELIVERIES UNLESS APPROVED BY
THE UNIT WARDEN. THE WARDEN MAY NOT ALLOW AN EX-INMATE ON
A UNIT OR FACILITY, WHETHER INSIDE OR OUTSIDE THE FENCED
PERIMETER, IF THE WARDEN BELIEVES THE PERSON MAY JEOPARDIZE
THE SAFE AND ORDERLY OPERATION OF THE UNIT OR FACILITY, POSE
A DANGER TO INMATES OR EMPLOYEES, OR PLACE AN UNDUE LOGISTICAL
BURDEN ON STAFF.
7. MINORS AND PETS ARE PROHIBITED FROM TDCJ PROPERTY AND SHALL
NOT BE IN DELIVERY VEHICLE.
TDCJ RESERVES THE RIGHT TO IMMEDIATELY REMOVE AND/OR REFUSE
ENTRY TO ANY INDIVIDUAL WHO HAS VIOLATED THE ABOVE RESTRICTIONS.
THE UNIT WARDEN OR FACILITY ADMINISTRATOR WILL ULTIMATELY BE
RESPONSIBLE FOR INTERPRETING THESE RULES.
FOR QUESTIONS OR INQUIRIES CONTACT:
KIMMY TIBILETTI, CTCD
TDCJ CONTRACTS AND PROCUREMENT
TWO FINANCIAL PLAZA STE. 525
HUNTSVILLE, TX 77340
PH: 936-437-7154 FAX: 325-223-0310
EMAIL: KIMMY.TIBILETTI@TDCJ.TEXAS.GOV
ORDER TOTAL:$ 1,431.90
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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 11/06/2020 | |
| 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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