20107569-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|966-A3|18117015448|20107569
- Contract number
- 20107569
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 20107569) issued by the Texas Parks & Wildlife Department on 6/8/2020, with an internal tracking number of CIS#200516. The primary parties involved are the Texas Parks & Wildlife Department and Taylor Communications, Inc., located in Hutchins, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Debbie Munoz as the agency purchaser.
The purchase order is for Quote-Forms with Proofs for Zones 1 & 5, specifically for Boat Decal & ID Cards for Laser - LY '22 (exact reprint). The total contract value is $20,571.20 for a single lot, with a delivery timeline of 45 days after receipt of order (ARO), with the expected delivery date of 7/23/2020. The contract is identified as Contract 966-A3 with a Term contract type. The State of Texas is exempt from federal excise taxes, and the purchase is secured under Texas Tax Code Section 151.309(4) for exclusive state use.
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Text version
Purchase Order PO No. 20107569
Order Date: 6/8/2020
Internal Tracking No.: CIS#200516
Contractor Info Bill To Ship To Taylor Communications, Inc.
18117015448 601 Interstate highway 45 South Hutchins, TX 75141
1 (832) 761-5304
ACCOUNTS PAYABLE DEPT.
4200 SMITH SCHOOL ROAD
A / P C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
Parks & Wildlife Department - 802 TPWD Warehouse
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
NOTE TO CONTRACTOR: Boat Decal & ID Cards for Laser - LY '22-exact reprint
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 Debbie Munoz debbie.munoz@tpwd.texas.gov (512) 389-4968
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: 7/23/2020 Notes: Debbie Munoz 512-389-4968
20,571.2 LOT 1.00 $20,571.20
Total $20,571.20
File details come from the government source that posted it. Updated .