20079493-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|966-A3|18117015448|20079493
- Contract number
- 20079493
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 20079493) issued by the Texas Parks & Wildlife Department on 3/23/2020, involving Taylor Communications, Inc. as the contractor. The purchase order is for the Parks & Wildlife Department's 802 division, with billing and shipping to occur at 4200 Smith School Road in Austin, Texas. The document includes a tax exemption disclaimer and involves the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Debbie Munoz listed as the agency purchaser.
The purchase order covers "Quote-Forms with Proofs" for Zones 1 & 5, under Contract 966-A3, which is a term contract. The total order amount is $753.68 for a single lot, with a specified delivery date of 5/7/2020 and a delivery after receipt (ARO) period of 45 days. The order includes a note referencing a Hunt Check-In Verification Form (PWD 1427-W7000), suggesting these forms are likely related to hunting documentation or registration for the Texas Parks & Wildlife Department.
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Text version
Purchase Order PO No. 20079493
Order Date: 3/23/2020
Internal Tracking No.: 200407
Contractor Info Bill To Ship To Taylor Communications, Inc.
18117015448 601 Interstate highway 45 South Hutchins, TX 75141
1 (832) 761-5304
ACCOUNTS PAYABLE DEPT.
4200 SMITH SCHOOL ROAD
A / P C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
Parks & Wildlife Department - 802 TPWD Warehouse
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
NOTE TO CONTRACTOR: Hunt Check-In Verification Form (PWD 1427-W7000)
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 Debbie Munoz debbie.munoz@tpwd.texas.gov (512) 389-4968
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96616 Quote-Forms with Proofs Zones 1 & Contract: 966-A3 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 5/7/2020 Notes: Debbie Munoz 512-389-4968
753.68 LOT 1.00 $753.68
Total $753.68
File details come from the government source that posted it. Updated .