20098181-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|675-A2|1710293688104|20098181
- Contract number
- 20098181
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 20098181) issued by the Texas Parks & Wildlife Department on 5/6/2020, with an internal tracking number of 802-20-PO 533483. The purchase order involves Helena Agri-Enterprises, LLC, located in College Station, TX, as the contractor, with billing and shipping addresses in Austin and Brookeland, TX, respectively. The document includes a state tax exemption certificate and is associated with a specific contract (Contract 675-A2).
The purchase order is for 20 cases of dry herbicide for aquatic plant control, specifically Semara 51% WDG manufactured by Atticus, with each case priced at $918.00, totaling $18,360.00. The herbicide is packaged in 5 LB containers, with 4 units per case, and is to be delivered to the Brookeland Aquatic Habitat Office within 5 days of the order (delivery date of 5/11/2020). The contract is classified as a term contract, and the purchasing agency contact is Jodi Swonke from the Parks & Wildlife Department.
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Text version
Purchase Order PO No. 20098181
Order Date: 5/6/2020
Internal Tracking No.: 802-20-PO 533483
Contractor Info Bill To Ship To Helena Agri-Enterprises, LLC 17102936881 PO Box 11575 College Station, TX 77845
(979) 268-5206
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
Brookeland Aquatic Habitat Office Parks & Wildlife Department - 802
(409) 698-9121
900 CR 218
Brookeland TX 75931
NOTE TO CONTRACTOR: ATTENTION: THOMAS DECKER
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 JODI SWONKE jodi.swonke@tpwd.texas.gov (903) 566-1615 x200
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 67585 67590000004 Dry Herbicide, Aquatic Plant Control, 5 LB container, 4 Units Per Case, Semara 51% WDG Contract: 675-A2 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 5/11/2020 MPN: seme002 Manufacturer Name: Atticus
20 CASE 918.00 $18,360.00
Total $18,360.00
File details come from the government source that posted it. Updated .