20030024-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|285-A1|14705820380|20030024
- Contract number
- 20030024
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 20030024) issued by the Texas Military Department, involving Voss Lighting as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with James Gray as the agency purchaser. The document is dated 11/12/2019 and includes a revision made on 5/22/2020, which adjusted the order quantity.
The purchase order is for 94 cases of Fluorescent T8 Lamps (5,000K) manufactured by Signify (formerly PHILIPS), with a unit price of $39.30 per case, totaling $3,694.20. The contract (285-A1) is a term contract with a delivery timeframe of 10 days after receipt of order (ARO), with the original delivery date set for 11/22/2019. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice PO No. 20030024
Order Date: 11/12/2019
Internal Tracking No.: 20-00595
Contractor Info Bill To Ship To Voss Lighting 14705820380 11420 Ferrell Dr #304 Farmers Branch, TX 75234
(972) 432-8367
ACCOUNTS PAYABLES
PO BOX 5218, BLDG 11
AUSTIN TX 78763-5218
Steven Krebs Texas Military Department - CFMO Warehouae 512-782-6939 2200 West 35th Street Bldg 35 CFMO Warehouse Austin TX 787031222
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated): 5/22/2020 9:35 am-Change to Line 1: Quantity changed from 100 to 94.
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
Texas Military Department - 401 James Gray james.gray@military.texas.gov (512) 782-5344
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 28550 28550145220 Lamps, Fluorescent, T8, 5,000K Contract: 285-A1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 11/22/2019
MPN: 479634
Manufacturer Name: Signify formerly
PHILIPS
94 CASE 39.30 $3,694.20
Total $3,694.20
File details come from the government source that posted it. Updated .