24211985-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|966-A4|17524215989|24211985
- Contract number
- 24211985
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 24211985) issued by the Texas Comptroller of Public Accounts' Statewide Procurement Division on 8/5/2024. The primary parties involved are Signature Envelope Company, Inc. from Coldspring, TX, serving as the contractor, and the Comptroller of Public Accounts in Austin, TX as the purchasing agency. The purchase order is tracked internally with the number 304-24-1563 and involves a procurement transaction for the state of Texas.
The purchase order specifies the procurement of 1,000 boxes of No. 10 Printed Envelopes with a window, printed in black ink on the front side, using recycled materials. The envelopes are manufactured by TEXAN, with a unit price of $19.02 per box, resulting in a total contract value of $19,020.00. The order is placed under Contract 966-A4, which is a term contract with a delivery timeframe of 18 days after receipt (ARO), with the specified delivery date of 8/23/2024. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state purchasing.
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Text version
Purchase Order PO No. 24211985
Order Date: 8/5/2024
Internal Tracking No.: 304-24-1563
Contractor Info Bill To Ship To Signature Envelope Company, Inc.
17524215989 13190 HWY 150 West Coldspring, TX 77331
(713) 538-1177
Comptroller of Public Accounts Accounts Payable Section 111 E 17th Street Austin TX 78774
1811 Airport Blvd.
Austin TX 78702
NOTE TO CONTRACTOR: Please reference our Internal CAPPS PO 304-24-1563 on the Invoice
Noel Smith
Gilbert Trevino
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
Comptroller Of Public Accounts -
DAVID ANCIRA david.ancira@cpa.texas.gov (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96631 96631171038 No.10 Printed Envelope, with Window, Black Ink on Front Side, Recycled, Bulk, Min. Order 200 Boxes Contract: 966-A4 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 8/23/2024
MPN: 966A407
Manufacturer Name: TEXAN
1,000 BOX 19.02 $19,020.00
Total $19,020.00
File details come from the government source that posted it. Updated .