20066989-0.pdf
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- Attached to
- Term TX|675-A2|1710293688104|20066989
- Contract number
- 20066989
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 20066989) issued by the Texas Parks & Wildlife Department on February 18, 2020. The procurement involves Helena Agri-Enterprises, LLC, a contractor based in College Station, Texas, with the purchase to be shipped to the East Texas Fish Hatchery-Vegetation Office in Brookeland, TX. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jodi Swonke listed as the agency purchaser.
The purchase order is for 10 cases of dry herbicide for aquatic plant control, specifically Semara 51% WDG manufactured by Atticus. The herbicide is packaged in 5 lb containers, with 4 units per case, at a unit price of $918.00 per case, totaling $9,180.00. The order is made under Contract 675-A2, which is classified as a term contract with a 5-day delivery after receipt (ARO), with the specified delivery date of February 24, 2020. The purchase 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.
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Text version
Purchase Order PO No. 20066989
Order Date: 2/18/2020
Internal Tracking No.: 802-20-531049
Contractor Info Bill To Ship To Helena Agri-Enterprises, LLC 17102936881 PO Box 11575 College Station, TX 77845
(979) 268-5206
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
East Texas Fish Hatchery-Vegetation Office Parks & Wildlife Department - 802
900 CR 218
Brookeland TX 75931
NOTE TO CONTRACTOR: ATTENTION: THOMAS DECKER (409-698-9121 X 240)
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 JODI SWONKE jodi.swonke@tpwd.texas.gov (903) 566-1615 x200
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 67585 67590000004 Dry Herbicide, Aquatic Plant Control, 5 LB container, 4 Units Per Case, Semara 51% WDG Contract: 675-A2 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 2/24/2020 MPN: seme002 Manufacturer Name: Atticus
10 CASE 918.00 $9,180.00
Total $9,180.00
File details come from the government source that posted it. Updated .