20067061-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|285-A1|14705820380|20067061
- Contract number
- 20067061
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 20067061) issued by the Texas Parks & Wildlife Department on 2/18/2020, involving Voss Lighting as the contractor. The purchase order is associated with the Texas Freshwater Fisheries Center in Athens, TX, and will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The billing will be handled by Accounts Payable in Austin, TX, with the shipment directed to Carolyn Mackie at the Texas Freshwater Fisheries Center.
The purchase order is for 3 cases of Philips Fluorescent Lamps (MPN: 28179-0, 4,100K, T8) under Contract 285-A1, which is a term contract. The total order value is $160.20, with each case priced at $53.40. The delivery is set for 2/28/2020, with a 10-day after receipt (ARO) delivery timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 20067061
Order Date: 2/18/2020
Internal Tracking No.: 531069
Contractor Info Bill To Ship To Voss Lighting 14705820380 11420 Ferrell Dr #304 Farmers Branch, TX 75234
(972) 432-8367
Accounts Payable 4200 Smith School Road Austin TX 78744
Carolyn Mackie Texas Freshwater Fisheries Center 903-676-2277
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 28550 28550145339 Lamps, Fluorescent, Philips 28179-0, 4,100K, T8 Contract: 285-A1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 2/28/2020
MPN: 28179-0
Manufacturer Name: Philips
3 CASE 53.40 $160.20
Total $160.20
File details come from the government source that posted it. Updated .