20086083-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|966-A3|18117015448|20086083
- Contract number
- 20086083
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 20086083) issued by the Texas Workforce Commission (TWC) on 3/27/2020 to Taylor Communications, Inc., located in Hutchins, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jessica Barcenas listed as the agency purchaser.
The purchase order is for 20,740 lots of "Quote-Forms with Proofs" for Zones 1 & 5, under Contract 966-A3, which is a term contract. The total contract value is $20,740.00, with a unit price of $1.00 per lot. The delivery is set for 45 days after receipt of order (ARO), with a specific delivery date of 5/11/2020. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 20086083
Order Date: 3/27/2020
Internal Tracking No.: PR 26801/ PO 20-0004660
Contractor Info Bill To Ship To Taylor Communications, Inc.
18117015448 601 Interstate highway 45 South Hutchins, TX 75141
1 (832) 761-5304
TEXAS WORKFORCE COMMISSION
101 EAST 15TH ST., RM 446
Accts Payable: APPO@twc.state.tx.us Accts Payable: APPO@twc.state.tx.us
AUSTIN TX 78778
LAURIE RICHARD/DIANA GARCIA
TWC
512-936-3665/ 513-936-6280
2810 E MLK JR BLVD
AUSTIN TX 78702
NOTE TO CONTRACTOR:
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
Texas Workforce Commission - 320 Jessica Barcenas jessica.barcenas@twc.state.tx.us
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: 5/11/2020 Notes: Internal PO 20-0004660 and quote
20,740 LOT 1.00 $20,740.00
Total $20,740.00
File details come from the government source that posted it. Updated .