20108387-1.pdf
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- Attached to
- Term TX|966-A3|18117015448|20108387
- Contract number
- 20108387
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 20108387) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on June 12, 2020. The purchase order is with Taylor Communications, Inc., located in Hutchins, TX, under Contract 966-A3, a term contract. The document involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts and is specifically for the Commissary & Trust Fund Department.
The purchase order is for Quote-Forms with Proofs/Special Features, comprising two line items totaling $1,733.16. The first line item is for $1,109.68 and the second for $623.48, both to be delivered to Cheryl Sweat at 901 Normal Park, Suite 115 in Huntsville, TX by August 6, 2020 (55 days after receipt of order). The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for the exclusive use of the State of Texas. The purchase order includes a revision history noting a change in the internal tracking number from EY060481 to EY060489.
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Text version
Purchase Order Change Notice PO No. 20108387
Order Date: 6/12/2020
Internal Tracking No.: EY060489
Contractor Info Bill To Ship To Taylor Communications, Inc.
18117015448 601 Interstate highway 45 South Hutchins, TX 75141
1 (832) 761-5304
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated): 6/12/2020 4:05 pm-Internal tracking number changed From EY060481 to EY060489
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/CO-OP Member Purchaser Email Phone
Tx Dept Crim. Justice/inst Div - 696 Maria Sanchez maria.sanchez@tdcj.texas.gov (936) 437-7131
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 96616 Quote-Forms with Proofs/Special Features Contract: 966-A3 Contract Type: Term Delivery ARO (days): 55 Delivery Date: 8/6/2020 Ship to Address:
Cheryl Sweat Commissary & Trust Fund Dept 936 437-8041 901 Normal Park, Suite 115 Huntsville TX 77340
1,109.68 LOT 1.00 $1,109.68
mailto:maria.sanchez@tdcj.texas.gov
Purchase Order Change Notice PO No. 20108387
Order Date: 6/12/2020
Internal Tracking No.: EY060489
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
2 96616 Quote-Forms with Proofs/Special Features Contract: 966-A3 Contract Type: Term Delivery ARO (days): 55 Delivery Date: 8/6/2020 Ship to Address:
Cheryl Sweat Commissary & Trust Fund Department 936 437-8041 901 Normal Park, suite 115 Huntsville TX 77340
623.48 LOT 1.00 $623.48
Total $1,733.16
File details come from the government source that posted it. Updated .