27005654-0.pdf
PDF 14 KB Posted
- Attached to
- TX|966-A3|27005654
- Contract number
- 27005654
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27005654) issued by the Texas Department of Motor Vehicles (Agency 608) to Taylor Communications, Inc., a printing contractor located in North Mankato, Minnesota. The order was placed on October 7, 2026, with Nhi Ge serving as the state purchaser. The bill-to and ship-to addresses are both located in Austin, Texas at 4000 Jackson Avenue, with delivery directed to Adale Bishop.
The order specifies the purchase of 60 rolls of TXDMV Registration Renewal Notice Forms under Contract 966-A3 (Term contract), with each roll containing 94,000 forms and a minimum order quantity of 30 rolls. The unit price is $1,322.69 per roll for a total contract value of $79,361.40. The manufacturer is identified as Taylor MFG with part number VTR-39-A. The delivery is scheduled for October 28, 2026, with an acknowledged receipt order (ARO) of 21 days. The purchase is exempt from Texas state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 27005654
Order Date: 10/7/2026
Internal Tracking No.: 0000018301
Contractor Info Bill To Ship To Taylor Communications, Inc.
18117015448 1725 Roe Crest Drive North Mankato, MN 56003
(214) 680-9905
4000 JACKSON AVENUE
AUSTIN TX 78731
Adale Bishop
(512) 465-1495
4000 JACKSON AVENUE
AUSTIN, TX 78731
NOTE TO CONTRACTOR:
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 Depar tment Of Motor Vehicles - 608
Nhi Ge nhi.ge@txdmv.gov (512) 465-4193
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96616 96616560001 TXDMV Registration Renewal Notice Form (), 94,000 Forms Per Roll, Two (2) Rolls Per Pallet, Moq:
30 Rolls Contract: 966-A3 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 10/28/2026
MPN: VTR-39-A
Manufacturer Name: Taylor MFG
60 ROLL 1322.69 $79,361.40
Total $79,361.40
File details come from the government source that posted it. Updated .