Business and Finance Division
Contracts and Procurement Department
Details of Purchase Order - 696-1-EZ042973
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F.O.B.: | DESTINATION |
Freight Terms: | PREPAID |
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ITEM DESCRIPTION QTY U/M UNIT PRICE EXTENSION
**********FOR PAYMENT PURPOSES ONLY***********
EMERGENCY AFTER HOURS PURCHASE ORDER # 210116
FEB 19, 2021
GOREE UNIT MAINTENANCE
KIMBERLY HUGHES
(936) 295-6331 EXT 6210
001 659-41 15.0000 EA 11.966000 179.49
NIBCO P707
3/4 PUSH BRASS 90* ELBOW
VENDOR PART #: 3658130
DELIVER TO:
TDCJ
GOREE - UNIT MAINTENANCE
7405 HWY 75 SOUTH
HUNTSVILLE, TX 77344
002 659-33 15.0000 EA 10.419000 156.29
NIBCO P700-LF
3/4 PUSH COUPLING
VENDOR PART #: 3926024
DELIVER TO:
TDCJ
GOREE - UNIT MAINTENANCE
7405 HWY 75 SOUTH
HUNTSVILLE, TX 77344
003 659-33 15.0000 EA 8.723000 130.85
NIBCO P700-LF
1/2 COUPLING
VENDOR PART #: 3926022
DELIVER TO:
TDCJ
GOREE - UNIT MAINTENANCE
7405 HWY 75 SOUTH
HUNTSVILLE, TX 77344
004 659-41 15.0000 EA 9.496000 142.44
NIBCO 9707-FL
1/2 PUSH BRASS 90* ELBOW
VENDOR PART #: 3490557
DELIVER TO:
TDCJ
GOREE - UNIT MAINTENANCE
7405 HWY 75 SOUTH
HUNTSVILLE, TX 77344
005 659-41 15.0000 EA 1.130000 16.95
1/2 CXC WROT
COPPER 90* ELBOW
VENDOR PART #: 102910
DELIVER TO:
TDCJ
GOREE - UNIT MAINTENANCE
7405 HWY 75 SOUTH
HUNTSVILLE, TX 77344
006 659-33 15.0000 EA 1.960000 29.40
1/2 CXC WROT COPPER COUPLING WITH DIMPLE STOP
VENDOR PART #: 470279
DELIVER TO:
TDCJ
GOREE - UNIT MAINTENANCE
7405 HWY 75 SOUTH
HUNTSVILLE, TX 77344
007 659-41 15.0000 EA 2.480000 37.20
3/4 CXC WROT COPPER 90* ELBOW
VENDOR PART #: 102912
DELIVER TO:
TDCJ
GOREE - UNIT MAINTENANCE
7405 HWY 75 SOUTH
HUNTSVILLE, TX 77344
008 659-33 5.0000 EA 50.500000 252.50
JCM 201 2 X 5IN STL COUPLING 2.38 OD 201-023800
VENDOR PART #: 272779
DELIVER TO:
TDCJ
GOREE - UNIT MAINTENANCE
7405 HWY 75 SOUTH
HUNTSVILLE, TX 77344
009 659-33 5.0000 EA 125.873000 629.37
JCM 101 2 X 12IN UNI CLAMP COUPLING 2.35 - 2.63 OD 101-0238-12
VENDOR PART #: 229080
DELIVER TO:
TDCJ
GOREE - UNIT MAINTENANCE
7405 HWY 75 SOUTH
HUNTSVILLE, TX 77344
010 658-81 63.0000 FT 4.960000 312.48
2 STD A53A GALV T&C STEELE PIPE
VENDOR PART #: 207679
DELIVER TO:
TDCJ
GOREE - UNIT MAINTENANCE
7405 HWY 75 SOUTH
HUNTSVILLE, TX 77344
011 659-85 6.0000 EA 10.730000 64.38
2 150 GALV MI TEE
VENDOR PART #: 1549396
DELIVER TO:
TDCJ
GOREE - UNIT MAINTENANCE
7405 HWY 75 SOUTH
HUNTSVILLE, TX 77344
012 659-27 10.0000 EA 4.350000 43.50
2 150 GALV MI CAP
VENDOR PART #: 1549403
DELIVER TO:
TDCJ
GOREE - UNIT MAINTENANCE
7405 HWY 75 SOUTH
HUNTSVILLE, TX 77344
013 659-84 60.0000 EA 5.171000 310.26
1X1 / 2X1 150 GALV MI RED TEE
VENDOR PART #: 2479656
DELIVER TO:
TDCJ
GOREE - UNIT MAINTENANCE
7405 HWY 75 SOUTH
HUNTSVILLE, TX 77344
014 659-24 60.0000 EA 2.562000 153.72
1X1 / 2 150 GALV MI HEX BUSH
VENDOR PART #: 2479655
DELIVER TO:
TDCJ
GOREE - UNIT MAINTENANCE
7405 HWY 75 SOUTH
HUNTSVILLE, TX 77344
015 659-87 30.0000 EA 6.090000 182.70
1 150 GALV MI UNION
VENDOR PART #: 1540325
DELIVER TO:
TDCJ
GOREE - UNIT MAINTENANCE
7405 HWY 75 SOUTH
HUNTSVILLE, TX 77344
016 659-87 30.0000 EA 4.502000 135.06
1/2 150 GALV MI UNION
VENDOR PART #: 1540284
DELIVER TO:
TDCJ
GOREE - UNIT MAINTENANCE
7405 HWY 75 SOUTH
HUNTSVILLE, TX 77344
017 659-41 20.0000 EA .980000 19.60
1/2 150 GALV MI 90* ELBOW
VENDOR #: 1540279
DELIVER TO:
TDCJ
GOREE - UNIT MAINTENANCE
7405 HWY 75 SOUTH
HUNTSVILLE, TX 77344
018 659-41 20.0000 EA 2.200000 44.00
1 150 GALV MI 90* ELBOW
VENDOR PART #: 1540320
DELIVER TO:
TDCJ
GOREE - UNIT MAINTENANCE
7405 HWY 75 SOUTH
HUNTSVILLE, TX 77344
019 670-69 20.0000 EA 12.470000 249.40
WATTS LFFBV-4
BRASS 2 PC FP BALL VLV W/ LEVER HDL
VENDOR PART #: 3491348
DELIVER TO:
TDCJ
GOREE - UNIT MAINTENANCE
7405 HWY 75 SOUTH
HUNTSVILLE, TX 77344
020 659-24 25.0000 EA 4.690000 117.25
2X1 150 GALV MI HEX BUSHING
VENDOR PART #: 2422301
DELIVER TO:
TDCJ
GOREE - UNIT MAINTENANCE
7405 HWY 75 SOUTH
HUNTSVILLE, TX 77344
021 659-50 50.0000 EA .950000 47.50
1XCLOSE STD GAALV WELDED STEEL NIPPLE
VENDOR PART #: 1540319
DELIVER TO:
TDCJ
GOREE - UNIT MAINTENANCE
7405 HWY 75 SOUTH
HUNTSVILLE, TX 77344
022 659-50 50.0000 EA 1.456000 72.80
1X4 STD GLAV WELDED STEEL NIPPLE
VENDOR PART #: 1540355
DELIVER TO:
TDCJ
GOREE - UNIT MAINTENANCE
7405 HWY 75 SOUTH
HUNTSVILLE, TX 77344
023 659-50 50.0000 EA .874000 43.70
1/2X4 STD GALV WELDED STEEL NIPPLE
VENDOR PART #: 1540299
DELIVER TO:
TDCJ
GOREE - UNIT MAINTENANCE
7405 HWY 75 SOUTH
HUNTSVILLE, TX 77344
024 659-50 50.0000 EA 1.788000 89.40
1X5 STD GALV WELDED STEEL NIPPLE
VENDOR PART #: 1540361
DELIVER TO:
TDCJ
GOREE - UNIT MAINTENANCE
7405 HWY 75 SOUTH
HUNTSVILLE, TX 77344
025 659-50 10.0000 EA 9.338000 93.38
2X12 STD GALV WELDED STEEL NIPPLE
VENDOR PART #: 2479402
DELIVER TO:
TDCJ
GOREE - UNIT MAINTENANCE
7405 HWY 75 SOUTH
HUNTSVILLE, TX 77344
026 659-87 10.0000 EA 2.810000 28.10
B&K 165-003 UNION DIELRC GALV FXF 1/2
VENDOR PART #: 3149332
DELIVER TO:
TDCJ
GOREE - UNIT MAINTENANCE
7405 HWY 75 SOUTH
HUNTSVILLE, TX 77344
027 895-50 4.0000 EA 9.579000 38.32
WORTH 332401 14.1OZ MAP-PRO CYLINDER MAPP GAS
VENDOR PART #: 2440101
DELIVER TO:
TDCJ
GOREE - UNIT MAINTENANCE
7405 HWY 75 SOUTH
HUNTSVILLE, TX 77344
028 659-50 40.0000 EA .950000 38.00
1XCLOSE STD GALV WELDED STEEL NIPPLE
VENDOR PART #: 1540319
DELIVER TO:
TDCJ
GOREE - UNIT MAINTENANCE
7405 HWY 75 SOUTH
HUNTSVILLE, TX 77344
029 659-50 20.0000 EA 1.124000 22.48
1X2 STD GALV WELDED STEEL NIPPLE
VENDOR PART #: 1540342
DELIVER TO:
TDCJ
GOREE - UNIT MAINTENANCE
7405 HWY 75 SOUTH
HUNTSVILLE, TX 77344
030 659-50 20.0000 EA 1.214000 24.28
1X3 STD GALV WELDED STEEL NIPPLE
VENDOR PART #: 1540350
DELIVER TO:
TDCJ
GOREE - UNIT MAINTENANCE
7405 HWY 75 SOUTH
HUNTSVILLE, TX 77344
031 659-50 20.0000 EA 1.214000 24.28
1X2-1/2 STD GALV WELDED STEEL NIPPLE
VENDOR PART #: 1549280
DELIVER TO:
TDCJ
GOREE - UNIT MAINTENANCE
7405 HWY 75 SOUTH
HUNTSVILLE, TX 77344
032 659-50 10.0000 EA .602000 6.02
1/2X1-1/2 STD GALV WELDED STEEL NIPPLE
VENDOR PART #: 1540286
DELIVER TO:
TDCJ
GOREE - UNIT MAINTENANCE
7405 HWY 75 SOUTH
HUNTSVILLE, TX 77344
033 210-31 3.0000 EA 24.460000 73.38
REC25431 PT CANS
RECTORSEAL #5
VENDOR PART #: 159338
DELIVER TO:
TDCJ
GOREE - UNIT MAINTENANCE
7405 HWY 75 SOUTH
HUNTSVILLE, TX 77344
034 010-78 900.0000 FT .242000 217.80
1-3/8ID X 3/8TK FOAM INSUALTION SPLIT
VENDOR PART #: 3151201
DELIVER TO:
TDCJ
GOREE - UNIT MAINTENANCE
7405 HWY 75 SOUTH
HUNTSVILLE, TX 77344
035 010-78 1380.0000 FT .162000 223.56
7/8ID X 3/8TK FOAM INSULATION SPLIT
VENDOR PART #: 3151242
DELIVER TO:
TDCJ
GOREE - UNIT MAINTENANCE
7405 HWY 75 SOUTH
HUNTSVILLE, TX 77344
036 010-78 420.0000 FT .942000 395.64
2-3/8ID X 3/8 POLY PIPE INSULATION TAPED
VENFOR PART #: 3151214
DELIVER TO:
TDCJ
GOREE - UNIT MAINTENANCE
7405 HWY 75 SOUTH
HUNTSVILLE, TX 77344
037 010-78 1980.0000 FT .122000 241.56
5/8ID X 3/8TK FOAM INSULATION SPLIT
VENDOR PART #: 3151236
DELIVER TO:
TDCJ
GOREE - UNIT MAINTENANCE
7405 HWY 75 SOUTH
HUNTSVILLE, TX 77344
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 ($25.00) IN CASH INTO ANY TDCJ FACILITY.
5. DELIVERY EMPLOYEE'S ATTIRE MUST BE APPROPRIATE OR COMPATIBLE
WITH THE CURRENT BUSINESS ENVIRONMENT.
6. GENERALLY, EX-INMATES SHALL NOT BE ALLOWED INSIDE THE FENCED
PERIMETER OF A FACILITY TO MAKE DELIVERIES UNLESS APPROVED BY
THE UNIT WARDEN. THE WARDEN MAY NOT ALLOW AN EX-INMATE ON
A UNIT OR FACILITY, WHETHER INSIDE OR OUTSIDE THE FENCED
PERIMETER, IF THE WARDEN BELIEVES THE PERSON MAY JEOPARDIZE
THE SAFE AND ORDERLY OPERATION OF THE UNIT OR FACILITY, POSE
A DANGER TO INMATES OR EMPLOYEES, OR PLACE AN UNDUE LOGISTICAL
BURDEN ON STAFF.
7. MINORS AND PETS ARE PROHIBITED FROM TDCJ PROPERTY AND SHALL
NOT BE IN DELIVERY VEHICLE.
TDCJ RESERVES THE RIGHT TO IMMEDIATELY REMOVE AND/OR REFUSE
ENTRY TO ANY INDIVIDUAL WHO HAS VIOLATED THE ABOVE RESTRICTIONS.
THE UNIT WARDEN OR FACILITY ADMINISTRATOR WILL ULTIMATELY BE
RESPONSIBLE FOR INTERPRETING THESE RULES.
FOR QUESTIONS OR INQUIRIES CONTACT:
TRACI BUMP, CTCD
TDCJ CONTRACTS AND PROCUREMENT
TWO FINANCIAL PLAZA, SUITE 703
HUNTSVILLE, TX 77340
PH: 936-437-3899
EMAIL: TRACI.BUMP@TDCJ.TEXAS.GOV
ORDER TOTAL:$ 4,887.04
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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 04/02/2021 | |
| 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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