20118799-0.pdf
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- Attached to
- Term TX|645-A3|11336707630|20118799
- Contract number
- 20118799
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 20118799) issued by the Texas Health & Human Services Commission (HHSC) on July 17, 2020, with Western - BRW Paper Co., Inc. of Austin, TX serving as the contractor. The purchase order is for the HHSC Print Shop located at 12300 Technology Blvd in Austin, TX, with the specific shipping and contact details directed to Jennifer Rimes.
The purchase order is for 50 units of 2-Part Reverse Carbonless Paper, manufactured by Nekoosa, with specific specifications including size 17.5x22.5, 20-bond weight, uncoated, in canary and white colors. The total purchase amount is $3,070.00, with a unit price of $61.40. The order is associated with Contract 645-A3, a term contract, with a delivery timeframe of 10 days after receipt of order (ARO), specifically set for delivery by July 27, 2020. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 20118799
Order Date: 7/17/2020
Internal Tracking No.: 0000236275
Contractor Info Bill To Ship To Western - BRW Paper Co., Inc.
11336707630 6301 E. Stassney Lane Bldg 9, Suite 200 Austin, TX 78744
(512) 339-9987
Health & Human Services Commission HSC Print Shop 12300 Technology Blvd Austin TX 78727
ATTN:Rimes,Jennifer Michelle jennifer.rimes@hhsc.state.tx.us 512-250-7124
HEALTH & HUMAN SERVICES COMMISSION
12300 Technology Blvd Austin TX 78727
NOTE TO CONTRACTOR: SHIP TO: Jennifer Rimes - 512-250-7124 jennifer.rimes@hhsc.state.tx.us 12300 Technology Blvd, Austin, TX 78727 THE SHIP TO ATTN CONTACT INFORMATION AND THE PURCHASE ORDER MUST BE SHOWN ON THE PACKING LIST, SHIPPING LABELS AND INVOICE (ALL DOCUMENTS)
Purchase Order Number must be put on invoice for payment.
Purchase Order Number must be on packing slip Please find a copy of our standard terms and conditions attached.
Please confirm receipt of this purchase order.
NOTE: Freight Terms are FOB Destination Prepaid and Allowed
PCS Purchaser:
Debra Burns 512-406-2564 Debra.burns@hhsc.state.tx.us
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
Debra Burns Debra.Burns@hhsc.state.tx.us (512) 406-2564
Purchase Order PO No. 20118799
Order Date: 7/17/2020
Internal Tracking No.: 0000236275
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64530 64530100002 2 Part Reverse Carbonless Paper, Size: 17.5x22.5, Bond: 20; Uncoated, Canary/White,Nekoosa U20 Contract: 645-A3 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 7/27/2020 Notes: SHIP TO: Jennifer Rimes - 5 1 2 - 2 5 0 - 7 1 2 4 jennifer.rimes@hhsc.state.tx.us 12300 Technology Blvd, Austin, TX 78727
MPN: 38054
Manufacturer Name: Nekoosa
50 M 61.40 $3,070.00
Total $3,070.00
File details come from the government source that posted it. Updated .