20109269-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|966-A3|18117015448|20109269
- Contract number
- 20109269
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 20109269) issued by the Texas Health & Human Services Commission (HHSC) on 6/19/2020, with Taylor Communications, Inc. as the contractor. The purchase order involves the Corpus Christi State Supported Living Center (SSLC) and will be shipped to HHSC facilities in Brenham and Corpus Christi, Texas.
The purchase order is for Quote-Forms with Proofs/Special Features under Contract 966-A3, which is a term contract. The total order quantity is 1,912.4 lots at a unit price of $1.00, resulting in a total contract value of $1,912.40. The delivery is scheduled for 8/13/2020 with an After Receipt of Order (ARO) period of 55 days. The document includes a state tax exemption certificate, indicating the purchase is for the exclusive use of the State of Texas, and the contact person for the transaction is April Angel from HHSC, who can be reached at april.angel@hhsc.state.tx.us or (512) 206-5096.
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Text version
Purchase Order PO No. 20109269
Order Date: 6/19/2020
Internal Tracking No.: HHSTX-0-232876
Contractor Info Bill To Ship To Taylor Communications, Inc.
18117015448 601 Interstate highway 45 South Hutchins, TX 75141
1 (832) 761-5304
Health & Human Services Commission Corpus Christi SSLC c/o Brenham SSLC 4001 Highway 36 South
BRENHAM TX 77833-9611
Health & Human Services Commission Health & Human Services Comm. - 529 Corpus Christi SSLC WHSE 902 Airport Rd
CORPUS CHRISTI TX 78405
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
Health & Human Services Commission - 529
APRIL ANGEL april.angel@hhsc.state.tx.us (512) 206-5096
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: 8/13/2020
1,912.4 LOT 1.00 $1,912.40
Total $1,912.40
File details come from the government source that posted it. Updated .