20126906-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|966-A3|18117015448|20126906
- Contract number
- 20126906
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 20126906) issued by the Texas Department of Motor Vehicles (TxDMV) on August 5, 2020, with Taylor Communications, Inc. as the contractor. The purchase order involves a state government procurement process, with the contractor located in Hutchins, TX, and the delivery destination set in Austin, TX. The document includes tax exemption details and procurement information from the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for Quote-Forms with Proofs/Special Features, under Contract 966-A3, which is a term contract. The total purchase amount is $54,837.60 for 54,837.6 units (LOT). The delivery is scheduled for September 29, 2020, with a specified need-by date of September 14, 2020. Delivery instructions specify transportation to the TxDMV VTR c/o TxDOT Centimeter Warehouse in Austin, TX, with requirements to contact specific TxDMV personnel at least 48 hours prior to delivery. The contract includes alternative contact information and specifies detailed delivery protocols.
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Text version
Purchase Order PO No. 20126906
Order Date: 8/5/2020
Internal Tracking No.: 0000008583
Contractor Info Bill To Ship To Taylor Communications, Inc.
18117015448 601 Interstate highway 45 South Hutchins, TX 75141
1 (832) 761-5304
4000 JACKSON AVENUE
AUSTIN TX 78731
Texas Department Of Motor Vehicles - 608
(512) 465-1459 2000-B Centimeter Circle Austin TX 78758
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
Texas Depar tment Of Motor Vehicles - 608
Patsy Campos Patricia.Campos@txdmv.gov
Purchase Order PO No. 20126906
Order Date: 8/5/2020
Internal Tracking No.: 0000008583
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96616 Taylor Quote-spec Z15
Quote-Forms with Proofs/Special Features Contract: 966-A3 Contract Type: Term Delivery ARO (days): 55 Delivery Date: 9/29/2020 Notes: Need by date: no later than 9/14/2020;
Delivery to TxDMV VTR C/O TxDOT Centimeter Warehouse at 2000-B Centimeter Circle, Austin, TX 78758.
Please contact Rachel Bills at 512-465-4084 or Richard Mayer at 512-465-4108 or Dewitt Juul at 512-465-4085 no less than 48 hours prior to delivery.
Alternate TxDMV Contact:
Roger Feuge Roger.Feuge@TxDMV.gov
(512) 465-1459
54,837.6 LOT 1.00 $54,837.60
Total $54,837.60
File details come from the government source that posted it. Updated .