20126701-0.pdf

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Attached to
Term TX|966-A3|18117015448|20126701
Contract number
20126701
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 20126701) issued by the Texas Board of Public Accountancy on 8/4/2020, involving Taylor Communications, Inc. as the contractor. The purchase order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Patrick Dore. The contractor is located in Hutchins, TX, with billing and shipping addresses in Austin, TX.

The purchase order is for 15,000 license cards, specified as "Quote-Forms with Proofs/Special Features" for Zones 3 & 4, under Contract 966-A3 with a term contract type. The total cost is $5,172.60, with a unit price of $1.00 per lot. The delivery is set for 9/28/2020, with a 55-day after receipt of order (ARO) timeline. A special note indicates a preference for delivery inside the Board offices. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property for exclusive state use.

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Text version

Purchase Order PO No. 20126701

Order Date: 8/4/2020

Internal Tracking No.: 45702000137

Contractor Info Bill To Ship To Taylor Communications, Inc.

18117015448 601 Interstate highway 45 South Hutchins, TX 75141

1 (832) 761-5304

333 GUADALUPE, TOWER 3

SUITE 900

AUSTIN TX 78701-3900

Maria D. Lagunas Bd. Of Public Accountancy - 457

(512) 305-7800 333 Guadalupe Tower 3 Ste 900 Austin TX 78701

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

Board Of Public Accountancy - 457 PATRICK DORE pdore@tsbpa.texas.gov (512) 305-7808

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 96616 Taylor Quote- Spec34

Quote-Forms with Proofs/Special Features Zones 3 & 4 Contract: 966-A3 Contract Type: Term Delivery ARO (days): 55 Delivery Date: 9/28/2020 Notes: If possible all forms need to be delivered inside the Board offices Quantity 15,000 License Cards

5,172.6 LOT 1.00 $5,172.60

Total $5,172.60

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