20079685-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|966-A3|18117015448|20079685
- Contract number
- 20079685
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 20079685) issued by the Texas Parks & Wildlife Department on 03/24/2020, with Taylor Communications, Inc. of Hutchins, TX as the contracted vendor. The purchase order is for the Texas Comptroller of Public Accounts - Statewide Procurement Division, specifically for the Parks & Wildlife Department - 802 division, with shipping and billing to be conducted at the TPWD Warehouse located at 4200 Smith School Road in Austin, TX.
The purchase order is for Quote-Forms with Proofs for Zones 1 & 5, associated with Contract 966-A3, which is a term contract. The total order quantity is 46,905.6 units at a unit price of $1.00, resulting in a total contract value of $46,905.60. The order is for Boat Registration Decals for the Licensing Year 2023 (PWD UN A0900-993), with a specified delivery date of 5/8/2020 and a 45-day delivery after receipt (ARO) timeline. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 20079685
Order Date: 03/24/2020
Internal Tracking No.: 200405
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 Registration Decals - LY '23 (PWD UN A0900-993)
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
46,905.6 LOT 1.00 $46,905.60
Total $46,905.60
File details come from the government source that posted it. Updated .