22183637-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-B1|22183637
- Contract number
- 22183637
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 22183637) issued by the Texas Parks & Wildlife Department on 8/01/2022, involving the contractor TCI located in Huntsville, TX. The purchase order is for State Parks Region 6, with billing and shipping addresses in Austin and Tyler, Texas, respectively. The document includes contact information for Brooke Upchurch as the point of contact and Kathy Poland as the agency purchaser.
The purchase order covers 2 interior hanging frames at $8.00 each, totaling $16.00, under Contract 425-B1, which is a term contract with a delivery timeframe of 90 days after receipt of order (ARO), with a delivery due date not to exceed 10/31/2022. The order is tax-exempt under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. The NIGP Commodity Code for the items is 42540, and the specific line item is Option No. 6: Interior Hanging Frames.
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Text version
Purchase Order PO No. 22183637
Order Date: 8/01/2022
Internal Tracking No.: 802-22-21356
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048 accounts.payable@tpwd.texas.gov Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
Parks & Wildlife Department - 802
(903) 566-1615 x200 State Parks Region 6
11942-A FM 848
TYLER TX 75707-5236
NOTE TO CONTRACTOR: POC: Brooke Upchurch, 903-566-0535, ext 236; brooke.upchurch@tpwd.texas.gov Delivery due date not to exceed 10/31/2022
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
Parks & Wildlife Department - 802 Kathy Poland kathleen.poland@tpwd.texas.gov (903) 566-0535
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42540 42540050400 Option No. 6: Interior Hanging Frames Contract: 425-B1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 10/31/2022
2 EACH 8.00 $16.00
Total $16.00
File details come from the government source that posted it. Updated .