20079656-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|966-A3|18117015448|20079656
- Contract number
- 20079656
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 20079656) issued by the Texas Parks & Wildlife Department on 3/24/2020, with Taylor Communications, Inc. as the contractor. The purchase order involves the state agency's Accounts Payable Department located in Austin, TX, and will be shipped to the TPWD Warehouse, also in Austin. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive state use.
The purchase order is for 30,555 units of "Quote-Forms with Proofs Zones 1 & 5" under Contract 966-A3, which is a term contract. The total contract value is $30,555.00, with a unit price of $1.00. The specific item ordered is Boat Field ID Cards for Laser (PWD 142A-A0900), with a delivery date of 5/8/2020 and a 45-day delivery after receipt (ARO) timeline. The primary point of contact for this order is Debbie Munoz, who can be reached at debbie.munoz@tpwd.texas.gov or (512) 389-4968.
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Text version
Purchase Order PO No. 20079656
Order Date: 3/24/2020
Internal Tracking No.: 200397
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: Boat Field ID Cards for Laser (PWD 142A-A0900)
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: 5/8/2020 Notes: Debbie Munoz 512-389-4968
30,555 LOT 1.00 $30,555.00
Total $30,555.00
File details come from the government source that posted it. Updated .