24209092-0.pdf

PDF 15 KB Posted

Attached to
Term TX|966-A3|18117015448|24209092
Contract number
24209092
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 24209092) issued by the Texas Parks & Wildlife Department on 7/9/2024, with an internal tracking number of CM240397. The purchase order is with Taylor Communications, Inc., a contractor located in North Mankato, Minnesota, for the procurement of honor box envelopes. The transaction involves the state agency's Statewide Procurement Division, with the specific contact being Debbie Munoz from the Parks & Wildlife Department.

The purchase order is for 76 boxes of TPWD Honor Box Self Pay Envelopes, with each box containing 1,000 envelopes measuring 3 5/8" x 7 5/8". The envelopes are to be two-part carbon forms with sequential numbering in red, ranging from "24-100,000" to "24-176,000", and shrink-wrapped in sets of 200 per box. The unit price is $66.02, resulting in a total extended price of $5,017.52. The contract is a term contract with a delivery date of 8/6/2024 and a delivery timeline of 28 days after receipt of order (ARO). The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order PO No. 24209092

Order Date: 7/9/2024

Internal Tracking No.: CM240397

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

Traci Anderson Parks & Wildlife Department - 802

(512) 389-8724 4200 Smith School Road Bldg D Austin TX 78744

NOTE TO CONTRACTOR: Park Honor Box Envelopes (two-part carbon envelope) numbered forms.

SEQUENTIAL NUMBERING IN RED starting with “24 -100,000" to "24 - 176,000" shrink wrap sets of 200; box 2M per case

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 96631 96631170101 TPWD Honor Box Self Pay Envelops, Box 1000 envelopes, 3 5/8" x 7 5/8" Contract: 966-A3 Contract Type: Term Delivery ARO (days): 28 Delivery Date: 8/6/2024 Notes: CM240397-Park Honor Box Envelopes (two-part carbon envelope) numbered forms.SEQUENTIAL NUMBERING IN RED starting with “24 -100,000" to "24 - 176,000" shrink wrap sets of 200; box 2M per case

MPN: PWD 201A-P4500

Manufacturer Name: Tay lor Communications, Inc.

76 M 66.02 $5,017.52

Purchase Order PO No. 24209092

Order Date: 7/9/2024

Internal Tracking No.: CM240397

Total $5,017.52

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