24209134-0.pdf
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- Attached to
- Term TX|505-T1|3696696696602|24209134
- Contract number
- 24209134
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 24209134) issued by the Texas Parks & Wildlife Department on 7/10/2024, specifically for the Dinosaur Valley State Park located in Glen Rose, Texas. The contractor is TCI, based in Huntsville, TX, with contact information provided for billing and shipping purposes. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Kate Sherman listed as the agency purchaser.
The purchase order is for one case of Sunbrite Liquid Laundry Detergent, priced at $54.00, with freight included. The order is made under Contract 505-T1, which is a term contract with a delivery timeframe of 30 days after receipt of order (ARO), with the specific delivery date set for 8/9/2024. The delivery can be made any day of the week between 8:30 AM and 5:00 PM, and the site is accessible by 18-wheel truck/trailer. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state property acquisition.
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Text version
Purchase Order PO No. 24209134
Order Date: 7/10/2024
Internal Tracking No.: 802-24 - PO#43327
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048 accounts.payable@tpwd.texas.gov Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
Parks & Wildlife Department - 802
DINOSAUR VALLEY STATE PARK
1629 PARK ROAD 59
GLEN ROSE TX 76043
NOTE TO CONTRACTOR: PARK CONTACT: Molly Hickey 254-897-3129
TCI INFO:
18 Wheel Truck/Trailer Accessible Yes Delivery Times/Days Mon - Sun, 8:30 - 5:00 Deliver to Parks Front Office, 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 Kate Sherman kate.sherman@tpwd.texas.gov (254) 867-7963
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 50535 50535490507 Detergent, Laundry, Liquid, Built Sunbrite, 1 Gallon, 6 Gallons/Case, Freight Included Contract: 505-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/9/2024
1 CASE 54.00 $54.00
Total $54.00
File details come from the government source that posted it. Updated .