22184542-0.pdf

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Attached to
TX|200-A1|22184542
Contract number
22184542
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 22184542) issued by the Texas Department of Public Safety (DPS) on 8/9/2022, with an internal tracking number of 22P0015810. The contractor is TCI, located in Huntsville, TX, and the order is to be delivered to the DPS warehouse at 5805 N. Lamar Blvd. in Austin, TX. The purchase is made under Contract 200-A1, a term contract with the Texas Comptroller of Public Accounts - Statewide Procurement Division.

The purchase order is for two medium white lab coats, priced at $15.00 each, for a total of $30.00. The delivery is scheduled for 9/8/2022, with a 30-day delivery after receipt (ARO) timeframe. Invoicing instructions require submission via email to APInvoices@dps.texas.gov, with PDF or Work Documents accepted. All invoices must reference the TXSmartBuy PO and DPS internal PO number. The order notes that the State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under Texas Tax Code, Section 151.309(4).

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Text version

Purchase Order PO No. 22184542

Order Date: 8/9/2022

Internal Tracking No.: 22P0015810

Contractor Info Bill To Ship To

TCI

36966966966

PO BOX 4013

Huntsville, TX 77342

(936) 437-6048

ACCOUNTS PAYABLE

PO BOX 4087

AUSTIN TX 78773

Department Of Public Safety - 405 5805 N. Lamar Blvd.

Bldg. A - Warehouse Deliveries to: Rear of Bldg - Loading Dock Only Austin TX 78752

NOTE TO CONTRACTOR: Deliver: Monday - Friday 8:30 am to 3:30 pm Contact Traci Porter 512-424-5781

Submit invoices via email to APInvoices@dps.texas.gov PDF or Work Documents are only accepted. All Invoices must include reference to TXSmartBuy PO and DPS PO internal PO# 22P0015810

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

Department Of Public Safety - 405 Traci Porter Traci.Porter@dps.texas.gov (512) 424-5781

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 20034 20034405009 Lab Coat, White Freight Included Attribute 1: Medium Contract: 200-A1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/8/2022

2 EACH 15.00 $30.00

Total $30.00

File details come from the government source that posted it. Updated .