20003010-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|255-A1|13840029634|20003010
- Contract number
- 20003010
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 20003010) issued by the Texas Department of Public Safety on 9/23/2019, involving the Commercial Vehicle Safety Alliance located in Greenbelt, Maryland. The purchase order is for the Texas Highway Patrol, with Carolyn Hernandez as the primary contact, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 2,550 sheets of decals for Commercial Motor Vehicle Inspections, priced at $3.88 per sheet, with a total contract value of $9,894.00. The order is associated with Contract 255-A1, a term contract with a delivery timeframe of 20 days after receipt of order (ARO), with the specific delivery date set for 10/14/2019. The decals will be delivered to the Texas Highway Patrol during standard business hours (Monday-Friday, 8:00 AM-4:30 PM), and the order includes freight. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase.
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Text version
Purchase Order Change Notice PO No. 20003010
Order Date: 9/23/2019
Internal Tracking No.: 20R0027190
Contractor Info Bill To Ship To Commercial Vehicle Safety Alliance 13840029634 6303 Ivy Lane, Suite 310 Greenbelt, MD 20770
(301) 830-6146
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Carolyn Hernandez Texas Highway Patrol
(512) 424-2388 5805 N Lamar Blvd Austin TX 78752
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated): 10/1/2019 2:07 pm-Change to Line 1: Notes changed to Delivery Contact: Carolyn Hernandez, Tel: (512) 424-2388 Delivery Hours: Mon-Fri 8:00AM-4:30PM
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency/CO-OP Member Purchaser Email Phone
Department Of Public Safety - 405 Carolyn Hernandez Carolyn.Hernandez@dps.texas.gov (512) 424-2388
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 25560 25560602011 Decals for Commercial Motor Vehicle Inspections, 12/Sheet, Freight Included Contract: 255-A1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/14/2019 Notes: Delivery Contact: Carolyn Hernandez, Tel: (512) 424-2388 D e l i ve r y H o u r s : M o n - Fr i
8:00AM-4:30PM
2,550 SHT 3.88 $9,894.00
Purchase Order Change Notice PO No. 20003010
Order Date: 9/23/2019
Internal Tracking No.: 20R0027190
Total $9,894.00
File details come from the government source that posted it. Updated .