20108568-0.pdf
PDF 13 KB Posted
- Attached to
- Term TX|966-A3|18117015448|20108568
- Contract number
- 20108568
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 20108568) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, to Taylor Communications, Inc., located in Hutchins, Texas. The purchase order is dated 6/15/2020 and involves a transaction between the state agency and the contractor, with billing and shipping addresses in Huntsville, Texas.
The purchase order is for 33,552 quote-forms with proofs and special features, under Contract 966-A3, which is a term contract. The total contract value is $33,552.00, with a unit price of $1.00 per lot. The delivery is set for 8/10/2020, with an after receipt of order (ARO) period of 55 days. The document includes a state and city sales tax exemption certificate, indicating the purchase is for the exclusive use of the State of Texas, and the state is exempt from federal excise taxes as noted in the contract.
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Text version
Purchase Order PO No. 20108568
Order Date: 6/15/2020
Internal Tracking No.: EY060527
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
Diann Trcalek Commissary & Trust Fund Department 936 437-3626 1621 State Highway 75 North Huntsville TX 77320
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
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 Price
1 96616 Quote-Forms with Proofs/Special Features Contract: 966-A3 Contract Type: Term Delivery ARO (days): 55 Delivery Date: 8/10/2020
33,552 LOT 1.00 $33,552.00
Total $33,552.00
File details come from the government source that posted it. Updated .