23166136-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|285-A1|14705820380|23166136
- Contract number
- 23166136
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 23166136) issued by the Texas Parks & Wildlife Department on 6/21/2023, involving Voss Electric Company dba Voss Lighting as the contractor. The document shows a transaction between the state agency and the vendor, with billing to be processed through Accounts Payable at 4200 Smith School Road in Austin, TX, and shipping to the Parks & Wildlife Department's LE Reg. V Office in San Antonio, TX.
The purchase order is for one case of Philips Fluorescent Lamps (MPN: 28179-0), 4,100K, T8 specification, purchased under Contract 285-A1, which is a term contract. The total order value is $86.10, with a unit price of $86.10 per case. The delivery is set for 7/3/2023, with a 10-day ARO (After Receipt of Order) timeline. The purchase 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.
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Text version
Purchase Order PO No. 23166136
Order Date: 6/21/2023
Internal Tracking No.: 802- R5 SARO light bulbs
Contractor Info Bill To Ship To Voss Electric Company dba Voss Lighting 14705820380 11420 Ferrell Dr #304 Farmers Branch, TX 75234
(972) 432-8367
Accounts Payable 4200 Smith School Road A/P Contact: Accounts Payable 512.389.4833 Austin TX 78744
Parks & Wildlife Department - 802 LE Reg. V Office 2391 NE Loop 410, Ste 409
SAN ANTONIO TX 78217
NOTE TO CONTRACTOR:
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 Bonnie Toscano bonnie.toscano@tpwd.texas.gov (210) 348-7375
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28550 28550145339 Lamps, Fluorescent, Philips 28179-0, 4,100K, T8 Contract: 285-A1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 7/3/2023
MPN: 28179-0
Manufacturer Name: Philips
1 CASE 86.10 $86.10
Total $86.10
File details come from the government source that posted it. Updated .