20136779-0.pdf
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- Attached to
- TX|640-A1|20136779
- Contract number
- 20136779
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 20136779) issued by the Texas Health & Human Services Commission (HHSC) on 8/31/2020, with BSA Intercontinental, LLC from Irvine, California as the contractor. The purchase order involves delivery to two HHSC locations in Texas: one in Vernon and another in Wichita Falls, with specific shipping instructions not to deliver prior to 9/1/2020.
The purchase order is for 30 cases of 10-inch, 3-compartment molded fiber plates manufactured by Prime Link, with each case containing 500 plates. The total order value is $1,413.00, calculated at $47.10 per case. The contract is designated as a term contract (Contract 640-A1) with a 7-day delivery after receipt (ARO) and a specified delivery date of 9/7/2020. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is intended for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 20136779
Order Date: 8/31/2020
Internal Tracking No.: 241651
Contractor Info Bill To Ship To BSA Intercontinental, LLC 14743557432 36 Nighthawk Irvine, CA 92604
(949) 600-3802
Health & Human Services Commission NTSH-Vernon 4730 College Dr PO Box 2231 Vernon TX 76385
Health & Human Services Commission Health & Human Services Comm. - 529 NTSH-Wichita Falls Whse 6515 Kemp Blvd PO Box 300
WICHITA FALLS TX 76308
NOTE TO CONTRACTOR: *************************************************************************
* * * * * * * PLEASE NOTE**** * * * DO NOT SHIP ANYTHING TO ARRIVE PRIOR TO 09.01 .2020
HHSC Purchaser: Kimberly Brakhage CTCD PH 512-640-2642 EMAIL Kimberly.brakhage@hhscstatetxus North TX SH Contact: Kim Novak, Ph: 940-689-5585, email: kimberly.novak@hhsc.state.tx.us and/or Whse Supvr Stacy Ward, Ph:
940-689-5311 email stacy.ward@hhsc.state.tx.us North TX SH Accounts Payable: NTH.AccountsPayable@hhsc.state.tx.us and/or Peggy Jones, Ph - 940-552-9901, peggy.jones@dshs.texas.gov Fax - 940-553-2525
Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday – Friday except designated State Holidays when the Warehouse is closed.
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
Kimberly Brakhage Kimberly.Brakhage@hhsc.state.tx.us (512) 406-2642
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64050 64050685010 Plate, 10 inches, 3 Compartments, Molded Fiber, 500 Plates/Case, 40 Cases Per Pallet; $0/Pallet Contract: 640-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/7/2020 Manufacturer Name: Prime Link
30 CASE 47.10 $1,413.00
Purchase Order PO No. 20136779
Order Date: 8/31/2020
Internal Tracking No.: 241651
Total $1,413.00
File details come from the government source that posted it. Updated .