24240758-0.pdf
PDF 13 KB Posted
- Attached to
- Term TX|345-A2|18218732685|24240758
- Contract number
- 24240758
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 24240758) issued by the Texas Department of Agriculture on 8/29/2024, involving Relitorin International Inc as the contractor. The purchase order is for the state of Texas, with billing to be sent to Accounts Payable in Austin and shipping to a location in Houston. The document includes a tax exemption disclaimer for the State of Texas and is tracked internally under number 25-00119.
The purchase order is for 2 packages of gauze pads (NIGP Code 47509) manufactured by Hart Health, with a unit price of $4.76 per package, totaling $9.52. The contract (345-A2) is a term contract with a delivery period of 30 days after receipt of order (ARO), with a specified delivery date of 9/30/2024. The purchasing contact is Ellen Westmoreland from the Texas Department of Agriculture, who can be reached at ellen.westmoreland@texasagriculture.gov or (888) 479-7602.
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Text version
Purchase Order PO No. 24240758
Order Date: 8/29/2024
Internal Tracking No.: 25-00119
Contractor Info Bill To Ship To Relitorin International Inc 18218732685 1920 Rankin Rd STE 145 Houston, TX 77073-5113
(832) 369-6881
Accounts Payable P.O. Box 12847 Austin TX 78711
5425 Polk
STE. # 125
HOUSTON TX 77023
NOTE TO CONTRACTOR: Road Station
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 Dept. Of Agriculture - 551 Ellen Westmoreland ellen.westmoreland@texasagriculture.gov (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47509 47509512010 Pad, Gauze Contract: 345-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/30/2024
MPN: 1854
Manufacturer Name: Hart Health
2 PKG 4.76 $9.52
Total $9.52
File details come from the government source that posted it. Updated .