20074509-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|269-A1|14749654746|20074509
- Contract number
- 20074509
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 20074509) issued by the Texas Parks & Wildlife Department on 2/27/2020, involving Keefe Group, LLC as the contractor. The purchase order is for the Isle Du Bois Unit, located in Pilot Point, TX, with billing to occur through the Texas Parks & Wildlife Department's Accounts Payable department in Austin, TX.
The purchase order is for one case of Triple Antibiotic Ointment manufactured by Careall, with specific packaging of 1 oz/container and 24 containers per case. The total order value is $39.60, with a unit price of $39.60 per case. The order is part of a term contract (Contract 269-A1), with a delivery date of 3/12/2020 and a delivery window of 14 days after receipt of order (ARO). The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is for maintenance supplies at the Ray Roberts IDB location, with Mitzi Haeber listed as the point of contact.
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Text version
Purchase Order PO No. 20074509
Order Date: 2/27/2020
Internal Tracking No.: 802-20-531402
Contractor Info Bill To Ship To Keefe Group, LLC 14749654746 3101 Marquis Drive Suite 200 Garland, TX 75006
(800) 593-0039
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
Parks & Wildlife Department - 802
ISLE DU BOIS UNIT
100 PW 4137
PILOT POINT TX 76258-8944
NOTE TO CONTRACTOR: Maintenance Supplies for Ray Roberts IDB POC: Mitzi Haeber 940-686-3408 Delivery due date not to exceed 3/22/20
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 Kathy Poland kathleen.poland@tpwd.texas.gov (903) 566-0535
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 26975 26975252 Ointment, Triple Antibiotic.
Packaging: 1 oz/cntr, 24 cntrs/cs.
UPC required.
Contract: 269-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/12/2020
MPN: TAO1
Manufacturer Name: Careall
1 CASE 39.60 $39.60
Total $39.60
File details come from the government source that posted it. Updated .