20079772-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|966-A3|18117015448|20079772
- Contract number
- 20079772
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 20079772) issued by the Texas Department of Public Safety on March 24, 2020, with an internal tracking number of 20P0022656. The purchase order is awarded to Taylor Communications, Inc., located in Hutchins, TX, with the purchasing agency represented by Kristy Watts. The document involves a state government procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for Quote-Forms with Proofs for Zones 1 & 5, under Contract 966-A3, which is a term contract. The total order value is $307.14 for one lot, with a delivery date of May 8, 2020 (45 days after order). Delivery is to be made to Henry Castilleja at a warehouse location in Austin, TX, during delivery hours of Monday-Friday, 8:00 AM-4:30 PM. The invoice must be submitted via email to APInvoices@dps.texas.gov and include references to the TXSMB PO and DPS Internal PO number. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the State of Texas under a tax exemption certificate.
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Text version
Purchase Order PO No. 20079772
Order Date: 3/24/2020
Internal Tracking No.: 20P0022656
Contractor Info Bill To Ship To Taylor Communications, Inc.
18117015448 601 Interstate highway 45 South Hutchins, TX 75141
1 (832) 761-5304
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Henry Castilleja 512.424.7608 108 Denson Dr.
Warehouse Austin TX 78752
NOTE TO CONTRACTOR: Delivery Contact: Henry Castilleja 512.424.2377 Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov. Invoice must include reference to TXSMB PO and DPS Internal PO 20P0022656.
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
Department Of Public Safety - 405 Kristy Watts kristy.watts@dps.texas.gov (512) 424-2448
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: Delivery Contact: Henry Castilleja 512.424.2377 D e l i ve r y H o u r s : M o n - Fr i
8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov. Invoice must include reference to TXSMB PO and DPS Internal PO 20P0022656.
307.14 LOT 1.00 $307.14
Purchase Order PO No. 20079772
Order Date: 3/24/2020
Internal Tracking No.: 20P0022656
Total $307.14
File details come from the government source that posted it. Updated .