20128312-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-A3|11336707630|20128312
- Contract number
- 20128312
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 20128312) issued by the Texas Facilities Commission on August 21, 2020, with Western - BRW Paper Co., Inc. as the contractor. The purchase order involves the Texas state government, specifically the Fiscal Management division, with the order to be delivered to the Texas Facilities Commission's Garage R (Warehouse) in Austin, TX.
The purchase order is for 20 units of bond paper (11x17 size, 60 weight, opaque offset, text, Husky, recycled) manufactured by Domtar, with a unit price of $20.10 and a total order value of $402.00. The order is placed under Contract 645-A3, which is a term contract with a 5-day delivery after receipt (ARO) and a specific delivery date of August 26, 2020. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 20128312
Order Date: 8/21/2020
Internal Tracking No.: 303-1-00074
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
FISCAL MANAGEMENT
P O BOX 13047
accountspayable@tfc.state.tx.us
AUSTIN TX 78711-3047
Richard Oballo Texas Facilities Commission - 303
(512) 463-1746
GARAGE R (WAREHOUSE)
1706 SAN JACINTO BLVD
AUSTIN TX 78701
NOTE TO CONTRACTOR: TFC Contact: Tyland Faucette, Phone # 512-463-2533
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 Facilities Commission - 303 Heather Goll heather.goll@tfc.state.tx.us (512) 463-0209
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64564 64564100010 Paper, Bond: 60; Size: 11x17;
Opaque Offset, Text, Husky, Recycled Contract: 645-A3 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 8/26/2020
MPN: 9269
Manufacturer Name: Domtar
20 M 20.10 $402.00
Total $402.00
File details come from the government source that posted it. Updated .