20057646-0.pdf
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- Attached to
- Term TX|966-A4|18330451081|20057646
- Contract number
- 20057646
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 20057646) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on January 21, 2020. The purchasing agency is the Comptroller of Public Accounts (Agency 304), with David Ancira as the agency purchaser. The contractor is Absolute Color Maiplex LLC, located in Houston, Texas, with the purchase order to be delivered to the Distribution Center at 1811 Airport Blvd, Austin, TX.
The purchase order is for 9 x 12 booklet white envelopes with black ink on the front side, made from recycled materials and without a window. The order consists of two line items: 7 boxes in the first line and 2 boxes in the second line, with a unit price of $120.56 per box. The total purchase order amount is $1,085.04, with a delivery date of January 28, 2020 and a 7-day delivery ARO (After Receipt of Order). The purchase is made under Contract 966-A4, which is a term contract, and the State of Texas claims exemption from federal excise taxes under this order.
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Text version
Purchase Order PO No. 20057646
Order Date: 1/21/2020
Internal Tracking No.: 304-20-1239
Contractor Info Bill To Ship To Absolute Color Maiplex LLC 18330451081 11101 Ella Blvd Houston, TX 77067
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 304-20-1239 on the PO
Chris Ygnacio Warehouse
Sharon Sylvester
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
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 Price
1 96631 96631181806 9 X 12 Booklet White Envelope, Black Ink on Front Side, Recycled, No Window; Min Order 2 Boxes Contract: 966-A4 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/28/2020
7 BOX 120.56 $843.92
2 96631 96631181806 9 X 12 Booklet White Envelope, Black Ink on Front Side, Recycled, No Window; Min Order 2 Boxes Contract: 966-A4 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/28/2020
2 BOX 120.56 $241.12
Purchase Order PO No. 20057646
Order Date: 1/21/2020
Internal Tracking No.: 304-20-1239
Total $1,085.04
File details come from the government source that posted it. Updated .