24210523-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-20-7104|24210523
- Contract number
- 24210523
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 24210523) issued by Texas Tech University on 7/23/2024, utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-20-7104. The purchase order is between AllStar Business Concepts, LLC of Amarillo, TX, and Texas Tech University's Rawls College of Business. The document involves the Texas Comptroller of Public Accounts' Statewide Procurement Division and is processed through the agency purchaser Crystal Leal-Lopez.
The purchase order is for a Trace Double Door Storage Cabinet (Model CG-46F3) manufactured by Metalworks, Inc. DBA Great Openings, with specifications of 36Wx18-1/4Dx77-3/8H and 5 adjustable shelves. The total order includes one storage cabinet at $698.28, a steel surcharge of $141.00 for 141 units, and an incidental charge of $132.37 for delivery, setup, installation, debris removal, and recycling. The total contract value is $971.65, with a delivery date of 8/22/2024 and a 30-day delivery after receipt (ARO) timeline. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase.
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Text version
Purchase Order PO No. 24210523
Order Date: 7/23/2024
Internal Tracking No.: Req# 189031449
Contractor Info Bill To Ship To AllStar Business Concepts, LLC 18007174370 1208 W 8th Ave Amarillo, TX, TX 79101
(806) 418-4504 ext 259
ACCOUNTS PAYABLE
P.O. BOX 41094
LUBBOCK TX 79409-1094
TTU Rawls College of Business
(806) 834-1497 706 Flint Ave.
Lubbock TX 79409 Attn: Stephanie Bohn
NOTE TO CONTRACTOR: Quote# DWS221208-RM
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
Texas Tech University - 733 Crystal Leal-Lopez Crystal.L.Lopez@ttu.edu (806) 834-5833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42589 CG-46F3 Trace Double Door Storage Cabinet 36Wx18-1/4Dx77-3/8H Double Door Storage Cabinet (5 Adjustable Shelves) Contract: TXMAS-20-7104 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 8/22/2024 Notes: Quote# DWS221208-RM
MPN: CG-46F3
Manufacturer Name: Metalworks, Inc.
DBA Great Openings
1 EACH 698.28 $698.28
2 42589 CG-46F3 Steel Surcharge Contract: TXMAS-20-7104 Contract Type: TXMAS Delivery Date: 8/22/2024 Notes: Quote# DWS221208-RM
141 EACH 1.00 $141.00
Purchase Order PO No. 24210523
Order Date: 7/23/2024
Internal Tracking No.: Req# 189031449
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 42589 CG-46F3 Incidental - ***Delivery/Setup/ Installation/Debris Removal/ Recycling*** Contract: TXMAS-20-7104 Contract Type: TXMAS Delivery Date: 8/22/2024 Notes: Quote# DWS221208-RM
1 EACH 132.37 $132.37
Total $971.65
File details come from the government source that posted it. Updated .