20014868-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-A1|11126335410|20014868
- Contract number
- 20014868
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 20014868) issued by the Texas Parks & Wildlife Department on 10/4/2019, involving Interboro Packaging Corp. as the contractor. The purchase order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific agency contact being Carolyn Mackie from Parks & Wildlife Department - 802, located in Athens, TX.
The purchase order is for 6 cases of trash can liners with a 40-42 gallon capacity, packaged in cases of 250, under Contract 485-A1. The total purchase amount is $169.44, with each case priced at $28.24. The manufacturer is listed as Capital/IBS/Glopak, with a specific manufacturer part number INT-23140-Super Exh. The contract is a term contract with a delivery timeframe of 10 days after receipt of order (ARO), with the specified delivery date of 10/14/2019. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 20014868
Order Date: 10/4/2019
Internal Tracking No.: 527467
Contractor Info Bill To Ship To Interboro Packaging Corp.
11126335410 114 Bracken Road Montgomery, NY 12549-2600
(845) 457-2700
Accounts Payable 4200 Smith School Road Austin TX 78744
Mickie Campbell Parks & Wildlife Department - 802
(903) 670-2226
5550 FM 2495
Athens TX 75752
NOTE TO CONTRACTOR:
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 Purchaser Email Phone
Parks & Wildlife Department - 802 CAROLYN MACKIE carolyn.mackie@tpwd.texas.gov (512) 389-4833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48505 48505270569 Trash Can Liners, Capacity: 40-42 gallon, Packaging: 250 per case Contract: 485-A1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/14/2019 MPN: INT-231340-Super Exh Manufacturer Name: Capital/IBS/ Glopak
6 CASE 28.24 $169.44
Total $169.44
File details come from the government source that posted it. Updated .