20113434-0.pdf
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- Attached to
- Term TX|966-A3|18117015448|20113434
- Contract number
- 20113434
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 20113434) issued by the Texas Department of Criminal Justice (TDCJ) on 6/26/2020, involving Taylor Communications, Inc., located in Hutchins, TX. The purchase order is associated with the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific agency purchaser being Maria Sanchez from TDCJ's Institutional Division.
The purchase order is for quote-forms with proofs and special features, under Contract 966-A3, which is a term contract. The order quantity is 777.3 lots, with a unit price of $1.00 and a total extended price of $777.30. The delivery is set for 8/20/2020, with an After Receipt of Order (ARO) period of 55 days. The shipping destination is the Beeville Warehouse at 965 Olstie Street, building 2030 in Beeville, TX. The state claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 20113434
Order Date: 6/26/2020
Internal Tracking No.: EY062607
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
Cramer, John Beeville Warehouse 361 362-6486 965 Ofstie Street, building 2030 Beeville TX 78102
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: 8/20/2020
777.3 LOT 1.00 $777.30
Total $777.30
File details come from the government source that posted it. Updated .