22184319-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-A3|22184319
- Contract number
- 22184319
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 22184319) issued by the Texas Department of Transportation (TxDOT) on 8/5/2022, with an internal tracking number of 601320000055298. The contractor is TCI, located in Huntsville, TX, and the delivery point of contact is Alicia Hays from TxDOT's San Antonio office.
The purchase order is for 8 cartons of storage/archive boxes, specifically legal-size boxes measuring 24x15x10 ½ inches with an attached lid and string closure. The manufacturer is Graphics, and the items are being purchased under Contract 615-A3, which is a term contract. The unit price is $58.00 per carton, totaling $464.00 for the order. The delivery is expected within 30 days after receipt (ARO), with a targeted delivery date of 9/5/2022. The order is marked as a rush order, and deliveries are accepted Monday through Friday from 8:00 a.m. to 5:00 p.m.
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Text version
Purchase Order PO No. 22184319
Order Date: 8/5/2022
Internal Tracking No.: 601320000055298
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
Accounts Payable
4615 NW LOOP 410
Inv to: RCS_Invoices@txdot.gov 60132 San Antonio TX 78229
Alicia Hays TxDOT 615 NW Loop 410 San Antonio TX 78229
NOTE TO CONTRACTOR: TxDOT Delivery Point of Contact:
Name: Alicia Hays Telephone: (210) 615-6164 Email: Alicia.Hays@txdot.gov
*** PLEASE RUSH THIS ORDER ***
Deliveries are accepted 8:00 a.m. through 5:00 p.m. Monday through Friday. Partial payments will be accepted.
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
Te x a s D e p a r t m e n t o f Transportation - 601
Brooke Taylor Brooke.Taylor@txdot.gov (512) 416-4790
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61537 61537153423 Box, Storage, Archive, Legal Size, 24x15x10 ½, Attached Lid with String Closure Contract: 615-A3 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/5/2022 Notes: *** PLEASE RUSH THIS
ORDER ***
MPN: Graphics Manufacturer Name: Graphics
8 CRTN 58.00 $464.00
Purchase Order PO No. 22184319
Order Date: 8/5/2022
Internal Tracking No.: 601320000055298
Total $464.00
File details come from the government source that posted it. Updated .