20136785-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|285-A1|14705820380|20136785
- Contract number
- 20136785
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 20136785) issued by the Texas Military Department on 8/31/2020, with Voss Lighting of Farmers Branch, TX as the contractor. The purchase order is for the Adjutant General's Department, located at Camp Mabry in Austin, Texas, and involves a procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers 74 cases of Fluorescent T8 Lamps (5,000K) manufactured by Signify (formerly PHILIPS), with a unit price of $39.30 per case, totaling $2,908.20. The order is placed under Contract 285-A1, a term contract with a 10-day delivery timeline (delivery date set for 9/10/2020). The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The internal tracking number for this order is 20-03099, and the primary contact for the Texas Military Department is Alicia Rico.
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Text version
Purchase Order PO No. 20136785
Order Date: 8/31/2020
Internal Tracking No.: 20-03099
Contractor Info Bill To Ship To Voss Lighting 14705820380 11420 Ferrell Dr #304 Farmers Branch, TX 75234
(972) 432-8367
ACCOUNTS PAYABLES
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
Adjutant Generals Department - 401
2200 W 35TH ST
CAMP MABRY, BLDG. 35
AUSTIN TX 78703
NOTE TO CONTRACTOR: TMD Contact: Steve Krebs Email: steven.m.krebs2.nfg@mail.mil Phone: 512-782-6939
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 Military Department - 401 Alicia Rico alicia.rico@military.texas.gov
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28550 28550145220 Lamps, Fluorescent, T8, 5,000K Contract: 285-A1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 9/10/2020
MPN: 479634
Manufacturer Name: Signify formerly
PHILIPS
74 CASE 39.30 $2,908.20
Total $2,908.20
File details come from the government source that posted it. Updated .