23115353-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|966-A3|18117015448|23115353
- Contract number
- 23115353
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 23115353) issued by the Texas Parks & Wildlife Department on 3/15/2023, involving Taylor Communications, Inc., a contractor located in North Mankato, Minnesota. The purchasing agency is the Parks & Wildlife Department - 802, with the order to be shipped to the TPWD Warehouse in Austin, Texas. The document includes a state tax exemption disclaimer and details the procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 2,140 books of TPWD Multiple-Part Snap Out Forms, with each book containing 20 sets and specific design specifications including a 5.5" x 7.75" front cover in 130# manila tag, a wrap-around cover, and a chipboard backer. The contract (966-A3) is a term contract with a delivery timeframe of 10 days after receipt of order, scheduled for 3/27/2023. The unit price is $4.26 per book, totaling $9,116.40, with the manufacturer being Taylor Communications, Inc. The order references an internal tracking number 230259 and is associated with the MPN: PWD 157-I2000-BK.
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Text version
Purchase Order PO No. 23115353
Order Date: 3/15/2023
Internal Tracking No.: 230259
Contractor Info Bill To Ship To Taylor Communications, Inc.
18117015448 1725 Roe Crest Drive North Mankato, MN 56003
1 (832) 326-0844
ACCOUNTS PAYABLE DEPT.
4200 SMITH SCHOOL ROAD
A / P C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
Parks & Wildlife Department - 802 TPWD Warehouse
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
NOTE TO CONTRACTOR: Need soft proof
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 Debbie Munoz debbie.munoz@tpwd.texas.gov (512) 389-4968
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96685 96685300041 TPWD Multiple-Part Snap Out Forms, 20 sets per Book, Front cover 5.5" x 7.75", 1/1, 130# manila tag, Wrapp around cover 14.25" x 5.5", 1/0, 130# manilatag, Chipboard backer 5.5" x 7.75" Contract: 966-A3 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 3/27/2023 Notes: 230259 Debbie Munoz
MPN: PWD 157-I2000-BK
Manufacturer Name: Tay lor Communications, Inc.
2,140 BK 4.26 $9,116.40
Total $9,116.40
File details come from the government source that posted it. Updated .