22139630-0.pdf
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- Attached to
- Term TX|505-T1|3696696696602|22139630
- Contract number
- 22139630
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 22139630) issued by the Texas Military Department on 6/24/2022, with an internal tracking number of 22-03284. The purchase order involves TCI, a contractor based in Huntsville, TX, as the supplier, and is addressed to the Texas Military Department's Accounts Payables in Austin, TX. The document includes contact information for Raphael Oosterhuis and Ronald Bullock, who are associated with the procurement process.
The purchase order is for one case of Sunbrite Laundry Detergent (Liquid, 1 Gallon, 6 Gallons/Case) at a unit price of $48.25, with the total order amount being $48.25. The order is made under Contract 505-T1, which is a term contract, with a delivery period of 30 days after receipt (ARO) and a specified delivery date of 7/25/2022. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 22139630
Order Date: 6/24/2022
Internal Tracking No.: 22-03284
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
ACCOUNTS PAYABLES
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
Texas Military Department - 401 2200 W. 35th Street Bldg. 64 Austin TX 78703
NOTE TO CONTRACTOR: TMD Point Of Contact:
Raphael Oosterhuis 512-782-5500/5566 campmabrylodging@tmd.texas.gov
For payment inquiries, please contact accounts payable at accountspayable@military.texas.gov or accountspayable@tmd.texas.gov or 512-782-6733 or fax 512-374-0298.
Payment will be made in accordance with the Texas Prompt Payment Act, TCC, Subtitle F, Chapter 2251.
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 Ronald Bullock ronald.bullock@military.texas.gov (512) 782-6786
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 50535 50535490507 Detergent, Laundry, Liquid, Built Sunbrite, 1 Gallon, 6 Gallons/Case, Freight Included Contract: 505-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/25/2022
1 CASE 48.25 $48.25
Total $48.25
File details come from the government source that posted it. Updated .