20109250-0.pdf

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Attached to
Term TX|285-A1|14705820380|20109250
Contract number
20109250
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 20109250) issued by the Texas Parks & Wildlife Department on 6/18/2020, with Voss Lighting of Farmers Branch, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Cindy Neathery.

The purchase order covers two line items of fluorescent lamps: 10 cases of Philips 28179-0 lamps (4,100K, T8) at $53.40 per case, totaling $534.00, and 10 cases of T8 U-shape 32-watt lamps from Signify (formerly Philips) at $121.00 per case, totaling $1,210.00. The total purchase order value is $1,744.00, issued under Contract 285-A1, which is a term contract with a 10-day delivery timeframe. The delivery date is set for 6/29/2020, and the order is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas.

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Text version

Purchase Order PO No. 20109250

Order Date: 6/18/2020

Internal Tracking No.: PO 534775

Contractor Info Bill To Ship To Voss Lighting 14705820380 11420 Ferrell Dr #304 Farmers Branch, TX 75234

(972) 432-8367

Accounts Payable

4200 SMITH SCHOOL ROAD

AUSTIN TX 78744

Parks & Wildlife Department - 802

WAREHOUSE

4200 SMITH SCHOOL ROAD

AUSTIN TX 78744

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

Parks & Wildlife Department - 802 CINDY NEATHERY cynthia.neathery@tpwd.texas.gov (512) 389-8575

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 28550 28550145339 Lamps, Fluorescent, Philips 28179-0, 4,100K, T8 Contract: 285-A1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 6/29/2020

MPN: 28179-0

Manufacturer Name: Philips

10 CASE 53.40 $534.00

2 28550 28550336003 Lamps, Fluorescent, T8, U-shape, 32 Watt Contract: 285-A1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 6/29/2020

MPN: 379024

Manufacturer Name: Signify formerly

PHILIPS

10 CASE 121.00 $1,210.00

Total $1,744.00

File details come from the government source that posted it. Updated .