20088053-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|966-A3|18117015448|20088053
- Contract number
- 20088053
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 20088053) issued by the Texas Department of Public Safety on 4/9/2020, with Taylor Communications, Inc. of Hutchins, TX as the contractor. The purchase order involves the state agency's Statewide Procurement Division, with Kristy Watts listed as the agency purchaser, and involves billing and shipping to different addresses in Austin and Hutchins, Texas.
The purchase order is for Quote-Forms with Proofs for Zones 1 & 5, under Contract 966-A3, which is a term contract. The total contract value is $726.08, with a delivery timeline of 45 days after receipt of order (ARO), establishing a delivery date of 5/25/2020. The document includes specific delivery instructions (Mon-Fri 8:00AM-4:30PM), with invoices to be submitted electronically to APInvoices@dps.texas.gov. The state claims tax exemption under Texas Tax Code, Section 151.309(4), and the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 20088053
Order Date: 4/9/2020
Internal Tracking No.: 20P0023415
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 Reproducton 512.424.2377 108 Denson Warehouse Austin TX 78752
NOTE TO CONTRACTOR: Delivery Contact: Henry Castilleja 512.424.2377 Delivery Hours: Mon-Fri 8:00AM-4:30PM
Delivery Terms: 45 Delivery Days ARO Submit invoices via email to APInvoices@dps.texas.gov. Invoice must include reference to TXSMB PO and DPS Internal PO 20P0023415.
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: 5/25/2020
726.08 LOT 1.00 $726.08
Total $726.08
File details come from the government source that posted it. Updated .