20097136-0.pdf
PDF 13 KB Posted
- Attached to
- Term TX|966-A3|18117015448|20097136
- Contract number
- 20097136
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 20097136) issued by the Texas Department of Motor Vehicles on 4/29/2020, with an internal tracking number of PO 8276. The purchase order is for Taylor Communications, Inc., located in Hutchins, TX, with the order to be shipped to the Texas Department of Motor Vehicles at 4000 Jackson Avenue in Austin, TX.
The purchase order is for 11,276 quote-forms with proofs for Zones 1 & 5, under Contract 966-A3, which is a term contract. The total cost is $11,276.00, 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 6/15/2020. 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. 20097136
Order Date: 4/29/2020
Internal Tracking No.: PO 8276
Contractor Info Bill To Ship To Taylor Communications, Inc.
18117015448 601 Interstate highway 45 South Hutchins, TX 75141
1 (832) 761-5304
4000 JACKSON AVENUE
AUSTIN TX 78731
Texas Department Of Motor Vehicles - 608
4000 JACKSON AVENUE
AUSTIN TX 78731
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 Depar tment Of Motor Vehicles - 608
Tiffanay Waller Tiffanay.Waller@TxDMV.gov (512) 465-4193
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: 6/15/2020
11,276 LOT 1.00 $11,276.00
Total $11,276.00
File details come from the government source that posted it. Updated .