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Includes PO identifiers and revision details, buyer and customer contact information, supplier identity and payment terms, delivery address and required delivery date, and detailed shipping, attachment, and PO clause guidance for the supplier. Covers order acceptance guarantees, exceptions approval process, line item descriptions, quantities, pricing totals, and billing and invoicing requirements including PO references and electronic invoice options.",{"@graph":63,"@context":118},[64,80,101],{"@type":65,"itemListElement":66},"BreadcrumbList",[67,71,74,77],{"item":68,"name":69,"@type":70,"position":9},"https://docshare.wps.com","Home","ListItem",{"item":72,"name":10,"@type":70,"position":73},"https://docshare.wps.com/template/",2,{"item":75,"name":36,"@type":70,"position":76},"https://docshare.wps.com/template/forms/",3,{"item":78,"name":59,"@type":70,"position":79},"https://docshare.wps.com/template/revised-purchase-order-purchase-order-revision-1-order-acceptance-instructions/304930/",4,{"url":78,"name":59,"@type":81,"image":82,"author":87,"headline":59,"publisher":90,"fileFormat":93,"inLanguage":57,"description":61,"dateModified":94,"datePublished":95,"encodingFormat":93,"isAccessibleForFree":96,"interactionStatistic":97},"DigitalDocument",{"url":83,"@type":84,"width":85,"height":86},"https://docshare.wps.com/thumbnails/revised-purchase-order-purchase-order-revision-1-order-acceptance-instructions/304930.png","ImageObject",442,249,{"name":88,"@type":89},"Ethan Miller","Person",{"url":68,"name":91,"@type":92},"DocShare","Organization","application/pdf","2026-09-28","2026-09-19",true,{"@type":98,"interactionType":99,"userInteractionCount":47},"InteractionCounter",{"@type":100},"ViewAction",{"@type":102,"mainEntity":103},"FAQPage",[104,110,114],{"name":105,"@type":106,"acceptedAnswer":107},"What is the tax status for this purchase order?","Question",{"text":108,"@type":109},"Texas A&M University is exempt from state and municipal sales taxes under the referenced Chapter 20 Title 122A for purchases made for Texas A&M’s exclusive use.","Answer",{"name":111,"@type":106,"acceptedAnswer":112},"Who should buyers and suppliers contact regarding the purchase order?",{"text":113,"@type":109},"Buyer contact is used if Buyer information is listed; otherwise contact the customer. Supplier instructions also reference the supplier’s order form and the fully executed TAMU contract.",{"name":115,"@type":106,"acceptedAnswer":116},"What are the billing and invoicing requirements for this PO?",{"text":117,"@type":109},"Invoices should be emailed to the provided address without sending duplicate mail, must include the PO/Reference number, and electronic invoicing options like cXML/CSV can be supported via the supplier portal with vendor help email.","https://schema.org",{"og:url":78,"og:type":120,"og:title":59,"og:site_name":91,"og:description":61},"article",{"robots":122,"canonical":78},"index,follow",{"doc_id":124,"site_id":56},304930,1790065639,{"code":4,"msg":5,"data":127},{"doc_id":124,"user_id":128,"nickname":88,"user_avatar":129,"doc_module":9,"category_id":35,"category_name":36,"doc_title":59,"doc_description":61,"doc_content":130,"file_id":131,"file_url":132,"file_type":133,"file_size":134,"view_count":47,"is_deleted":4,"is_public":9,"is_downloadable":9,"audit_status":9,"page_count":73,"language":135,"language_code":57,"site_id":56,"html_lang":57,"table_of_contents":136,"faqs":137,"seo_title":138,"seo_description":61,"update_tm":139,"read_time":9},687207017582,"https://ap-avatar.wpscdn.com/davatar_994ba38a5ba835b3df7d355c54d3ed8d","Revised Purchase Order  \nSales Tax Exemption  \nTexas A&M University is exempt from state and municipal sales taxes under Chapter 20 Title 122A, revised Civil Statutes of Texas, for all purchases made for the exclusive use of Texas A&M.  \nThe laws of the State of Texas shall govern this Purchase Order.  \nMember of the Texas A&M University System.  \n\n| Purchase Order |  |  |  |\n| --- | --- | --- | --- |\n| Purchase Order Date | PO/Reference No. | Revision No. | Revision Date |\n| May 29, 2026 | AB1172954 | 1 | Jun 1, 2026 |\n| Contact instructions for questions regarding this Purchase Order:\u003Cbr>If Buyer Contact information is listed below, please contact the Buyer.\u003Cbr>If not, please contact the Customer.\u003Cbr>Buyer Contact:\u003Cbr>Buyer Buyer Email Buyer Phone Number |  |  |  |\n| dah-Hobgood, Dylan [dhobgood@tamu.edu](dhobgood@tamu.edu) 979.845.3847\u003Cbr>Customer Contact:\u003Cbr>Name: Tonya Crews\u003Cbr>Email: GRATEFULGIRL@TAMU. EDU\u003Cbr>Phone: +1 281-796-7094 |  |  |  |\n\nOrder acceptance instructions:  \nFor Order Acceptance Instructions and other Terms and Conditions applicable to this PO, see the\"Notes to Supplier\" section below.  \n\n| Supplier Information |\n| --- |\n| Supplier Name EVISIONS LLC\u003Cbr>Address 1321 UPLAND DR PMB 20169\u003Cbr>HOUSTON, Texas 77043 United States\u003Cbr>Phone +1 714-824-5252\u003Cbr>FOB / FREIGHT Destination\u003Cbr>Pre-Pay & Add No\u003Cbr>Payment Terms 0, Net 30\u003Cbr>Contract Number-Header C26-02-25958\u003Cbr>Contract Number-Line no value\u003Cbr>Quote number |\n\n\n| Delivery Information |\n| --- |\n| Delivery Address\u003Cbr>TAMUS Member: 02-Texas A&M University (02)\u003Cbr>Attn Mary Wolff\u003Cbr>Technology Services Teague Bldg\u003Cbr>Room CS00\u003Cbr>731 Lamar St\u003Cbr>College Station, TX 77843 United States\u003Cbr>Delivery Information\u003Cbr>Required Delivery Date\u003Cbr>Ship Via Best Carrier-Best Way |\n\n\n| Notes to Supplier |  |\n| --- | --- |\n| Shipping Instructions\u003Cbr>Note to Supplier\u003Cbr>Attachments for supplier\u003Cbr>TAMU C25-02-16542 \u003Cbr>Texas A&M Univers...\u003Cbr>Fully Executed_Ev...\u003Cbr>PO Clauses\u003Cbr>Header 001 No Collect Freight\u003Cbr>Charges Accepted | Please reference Evisions Order Form / Please reference Fully Executed TAMU Contract C25-02-16542\u003Cbr>In the event of any conflict in terms asserted by the Contractor and Texas A&M’s Terms and Conditions, Texas A&M’s Terms and Conditions shall in all aspects govern and control.\u003Cbr>Neither COD nor \"Collect\" freight or handling charges will be accepted. |\n|  |  |\n\n[https://solutions.sciquest.com/apps/Router/POFax?poId=184689744&tmstmp=1781296125236](https://solutions.sciquest.com/apps/Router/POFax?poId=184689744&tmstmp=1781296125236) 1/2  \n\n| 100 | Order Acceptance Instructions-TAMU | Vendor guarantees that the products delivered, or the services performed, as a result of this Purchase Order will meet or exceed all specifications herein. Any exceptions to the pricing or the description contained herein must be approved by Texas A&M 's Department of Procurement Services in writing prior to shipping or performance. This Purchase Order is governed by the laws of the State of Texas and Texas A&M’s Terms & Conditions (the version that is effective as of the Purchase Order Date or the Revision Date specified above, whichever is later), which are incorporated into and made a material part of any Purchase Order issued by Texas A&M. |\n| --- | --- | --- |\n| 102 | Terms & ConditionsTAMU | Terms & Conditions-Texas A&M University-This purchase order is issued on behalf of Texas A&M University and is governed by the Terms & Conditions found online: [https://purchasing.tamu.edu/_media/tamu-purchase-terms.pdf](https://purchasing.tamu.edu/_media/tamu-purchase-terms.pdf) |\n\n\n| Line No. | Product Description | Catalog No. | Size / Packaging | Unit Price | Quantity | Ext. Price |\n| --- | --- | --- | --- | --- | --- | --- |\n| 1 of 3 | Argos Data Agent Core Named User / Term: 5/1/26-4/30/27 | N/A | EA | 19, 500.00\u003Cbr>USD | 1 EA | 19, 500.00\u003Cbr>USD |\n|  | |  |  |  |  |  |\n| 2 of 3 | Argos Data Agent Core Named User / Term: 5/1/27-4/30/28 | N/A | EA | 20,280.00\u003Cbr>USD | 1","cbCaiq4UozyaxlrA","https://ap.wps.com/l/cbCaiq4UozyaxlrA","pdf",145745,"English","# Purchase Order Details\n## Order Acceptance Instructions and Notes to Supplier\n## Supplier Information\n## Delivery Information\n## Line Items and Total\n## Billing Information","[{\"question\":\"What is the tax status for this purchase order?\",\"answer\":\"Texas A\\u0026M University is exempt from state and municipal sales taxes under the referenced Chapter 20 Title 122A for purchases made for Texas A\\u0026M’s exclusive use.\"},{\"question\":\"Who should buyers and suppliers contact regarding the purchase order?\",\"answer\":\"Buyer contact is used if Buyer information is listed; otherwise contact the customer. Supplier instructions also reference the supplier’s order form and the fully executed TAMU contract.\"},{\"question\":\"What are the billing and invoicing requirements for this PO?\",\"answer\":\"Invoices should be emailed to the provided address without sending duplicate mail, must include the PO/Reference number, and electronic invoicing options like cXML/CSV can be supported via the supplier portal with vendor help email.\"}]","Revised Purchase Order - Purchase Order Revision 1 - Order Acceptance Instructions | PDF",1789819681]