20056402-1.pdf
PDF 15 KB Posted
- Attached to
- TX|966-A4|20056402
- Contract number
- 20056402
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 20056402) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 1/14/2020. The purchasing agency is working with BSA Intercontinental, LLC, a contractor located in Irvine, California, under contract 966-A4. The purchase order is tracked internally with the number 304-20-1345 and involves the Distribution Center/Jerry Yates location in Austin, Texas.
The purchase order is for 200 boxes of 6 x 9 brown kraft envelopes, open-ended, with black ink on the front side, made from recycled materials. The unit price is $32.943 per box, resulting in a total extended amount of $6,588.62. The order has a term contract type with a delivery period of 30 days after receipt of order (ARO), with the specified delivery date of 2/13/2020. The document notes a minor price revision from $32.94 to $32.943 and includes a state tax exemption certificate indicating the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice PO No. 20056402
Order Date: 1/14/2020
Internal Tracking No.: 304-20-1345
Contractor Info Bill To Ship To BSA Intercontinental, LLC 14743557432 36 Nighthawk Irvine, CA 92604
(949) 600-3802
Comptroller of Public Accounts Accounts Payable Section 111 E 17th Street Austin TX 78774
Distribution Center/Jerry Yates Comptroller Of Public Accounts - 304
(512) 936-4487 1811 Airport Blvd.
Austin TX 78702
NOTE TO CONTRACTOR:Please reference Internal PO 304-20-1345 on the Invoice
Chris Ygnacio Warehouse
Sharon Sylvester 7B
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated): 1/14/2020 8:28 am-Change to Line 1: Rate changed From 32.94 to 32.943
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
Comptroller Of Public Accounts -
DAVID ANCIRA david.ancira@cpa.texas.gov (512) 463-6996
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 96631 96631181803 6 X 9 Brown Kraft Envelope, Open End, Black Ink on Front Side, Recycled, Bulk; Min Order 100 Boxes Contract: 966-A4 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/13/2020
200 BOX 32.943 $6,588.62
Purchase Order Change Notice PO No. 20056402
Order Date: 1/14/2020
Internal Tracking No.: 304-20-1345
Total $6,588.62
File details come from the government source that posted it. Updated .