22123913-0.pdf
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- Attached to
- Term TX|285-A1|14705820380|22123913
- Contract number
- 22123913
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 22123913) issued by the Texas Military Department on 6/6/2022, with an internal tracking number of 22-03094. The purchase order is awarded to Voss Electric Company dba Voss Lighting, located in Farmers Branch, Texas, and involves the Texas Military Department's Accounts Payables division at Camp Mabry in Austin, Texas.
The purchase order is for 150 cases of Fluorescent T8 Lamps (5,000K) manufactured by Signify (formerly PHILIPS), with a unit price of $39.30 per case, totaling $5,895.00. The order is placed under Contract 285-A1, which is a term contract with a 10-day delivery after receipt of order (ARO), with the scheduled delivery date of 6/16/2022. 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 agency purchaser is Dario Thomas, who can be contacted at dario.thomas@military.texas.gov or (512) 782-3301.
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Text version
Purchase Order PO No. 22123913
Order Date: 6/6/2022
Internal Tracking No.: 22-03094
Contractor Info Bill To Ship To Voss Electric Company dba 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
Texas Military Department - 401
2200 W 35TH ST
CAMP MABRY, BLDG. 35
AUSTIN TX 78703
NOTE TO CONTRACTOR: Please contact Steve Krebs for any questions about this order at: 512-782-6939 or 512-317-5492, steven.m.krebs2.nfg@army.mil
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 Dario Thomas dario.thomas@military.texas.gov (512) 782-3301
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: 6/16/2022 Notes: TMD Purchase Order# 22-03094
MPN: 479634
Manufacturer Name: Signify formerly
PHILIPS
150 CASE 39.30 $5,895.00
Total $5,895.00
File details come from the government source that posted it. Updated .