20127023-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|675-A2|1710293688104|20127023
- Contract number
- 20127023
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 20127023) issued by the Texas Parks & Wildlife Department on 8/6/2020, with the contractor being Helena Agri-Enterprises, LLC from College Station, TX. The purchase order is associated with Contract 675-A2, which appears to be a term contract, and involves the Brookeland Aquatic Habitat Office located in Brookeland, TX.
The purchase order is for 17 cases of dry herbicide for aquatic plant control, specifically Semara 51% WDG manufactured by Atticus, with each case priced at $918.00 for a total contract value of $15,606.00. The order has a 5-day delivery window, with the expected delivery date of 8/11/2020. 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. The agency purchaser is Jodi Swonke, who can be contacted at jodi.swonke@tpwd.texas.gov or (903) 566-1615 x200.
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Text version
Purchase Order PO No. 20127023
Order Date: 8/6/2020
Internal Tracking No.: 802-20-536137
Contractor Info Bill To Ship To Helena Agri-Enterprises, LLC 17102936881 PO Box 11575 College Station, TX 77845
(979) 268-5206
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
Brookeland Aquatic Habitat Office Parks & Wildlife Department - 802
(409) 698-9121
900 CR 218
Brookeland TX 75931
NOTE TO CONTRACTOR: ATTENTION: JOHN FINDEISEN / THOMAS DECKER
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
Parks & Wildlife Department - 802 JODI SWONKE jodi.swonke@tpwd.texas.gov (903) 566-1615 x200
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 67585 67590000004 Dry Herbicide, Aquatic Plant Control, 5 LB container, 4 Units Per Case, Semara 51% WDG Contract: 675-A2 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 8/11/2020 MPN: seme002 Manufacturer Name: Atticus
17 CASE 918.00 $15,606.00
Total $15,606.00
File details come from the government source that posted it. Updated .