20068429-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|675-A2|1710293688104|20068429
- Contract number
- 20068429
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 20068429) issued by the Texas Parks & Wildlife Department on 2/25/2020, involving Helena Agri-Enterprises, LLC as the contractor. The purchase order is for the Goose Island State Park located in Rockport, Texas, with billing to be processed through the department's Accounts Payable at 4200 Smith School Road in Austin, TX.
The purchase order is for one case of liquid herbicide for aquatic weed control, manufactured by Nufarm under the Polaris brand. The specific product is a 2.5-gallon container with EPA Registration No. 241-426, priced at $239.60 per case. The order is placed under Contract 675-A2, which is a term contract, with a delivery timeframe of 5 days after receipt (ARO) and a scheduled delivery date of 3/2/2020. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the product is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 20068429
Order Date: 2/25/2020
Internal Tracking No.: 802-20-531016
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
Parks & Wildlife Department - 802
(361) 729-2858
GOOSE ISLAND STATE PARK
202 S PALMETTO ST (LAMAR)
ROCKPORT TX 78382
NOTE TO CONTRACTOR: Site Contact: Cara Kureska, Goose Island SP: 361-729-2858
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 Misty Wyatt misty.wyatt@tpwd.texas.gov (361) 790-0327
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 67590 67590500470 Liquid Herbicide, Aquatic Weed Control, EPA Reg. No. 241-426, 2.5 Gal Container, 2 Units Per Case, Polaris Contract: 675-A2 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 3/2/2020 MPN: polar002 Manufacturer Name: Nufarm
1 CASE 239.60 $239.60
Total $239.60
File details come from the government source that posted it. Updated .