SpaceX Payment Notification

Hello,

The attached payment is on the way.

Please note: electronic payments such as PaymodeX and ACH can may take up to five business days to reach you. Checks can be in transit for up to two weeks.

Please contact your Buyer to gain access to Supplier Portal, where you can check invoice status and more!

por invoicing questions - 02:31 - 17 abr. 2026

1 archivos adjuntos 1 archivos adjuntos

[REMINDER] Verify Supplier Portal Account Details

Dear Valued Supplier,

This is a reminder that to help protect your account and our shared information, SpaceX uses Multi-Factor Authentication (MFA) on all Supplier Portal accounts. Multi-Factor Authentication is one of the simplest and most effective ways to secure your account. It adds an important layer of protection beyond your password, helping to block many common attacks.

Please take a moment now to:

Verify your account details, especially your phone number (required to receive MFA codes via text or voice call)
MFA works best with a cell phone number/a device that receives text messages - if possible please update your contact info with a Mobile Number in the Contacts section of Portal (Under the Company tab).

We also encourage you to enable MFA on your other sensitive accounts, such as email, banking apps, and cloud storage.

If you encounter any issues updating your phone number, please contact your Supply Chain Buyer POC.

Thank you for helping us maintain strong security practices across our supply chain.

Best regards,
SpaceX Supply Chain Team

por "Supplier Communication" <Supplier.Communication@spacex.com> - 02:22 - 17 abr. 2026

Return for Order Number #0002666476

Return Request Received

Dear Christopher Berger, Thank you for submitting your return request to Edmund Optics. We have received the following return request and will be in contact with you shortly for next steps.

What to expect next:

A Sales Representative will contact you within 1 business day with your Return Authorization Number (RMA) and detailed instructions on how to return your product to us. Please wait to receive this information before shipping your item.

Return request details:

Customer Information : Christopher Berger - Turnpack

Contact Email : info@turnpack.com

Date Submitted : 4/17/2026

Why are you returning this item? I ordered the wrong product

How can we make it right? Credit

Return request details :
returning to exchange for new camera

Items	Price	Qty	Estimated Return Value
Stock Number : 33830 35mm f/2.8, HPi Lens 1.1"	$645.00	1	$645.00
Estimated Total Return Amount $645.00

The Future Depends on Optics

This email was sent by:
Edmund Optics - 101 E Gloucester Pike, Barrington, NJ 08007-1331 USA
Tel: 1-800-363-1992

por "Return for Order Number #0002666476" <sales@edmundoptics.com> - 02:22 - 17 abr. 2026

1 respuestas 1 respuestas

RE: Return for Order Number #0002666476

RMA Number: 60088856

Reference Order Number: 2666476

Reason for Return: Unsuitable for Intended Application

Good morning,

Your RMA (Return Materials Authorization) Number is 60088856. This number is good for 14 days. Items received past the 14 days will be issued a restocking charge. Our minimum restocking fee is 25%.

The items must be in their original manufacturers packaging and show no signs of use, misuse or other damage. All mirrors should be packed in lens tissue before placing them in foam packaging. All returned items go through an inspection. If our Quality Assurance Department determines something is wrong with the product we will contact you and let you know if we will accept the item or if a restocking fee will be charged and what the percentage will be.

Items found to be defective are accepted for repair or replacement for a period of one year from the invoice date. If everything is okay we will issue a credit minus the shipping and handling charges.

Please do not write on original packaging. All returns should be sent to:

Edmund Optics

101 East Gloucester Pike

Barrington, NJ 08007

Attn: RMA 60088856

———————————————
Nicole Boudreau | Customer Solutions Team Lead

Edmund Optics^® Headquarters
p 1-800-363-1992 option 1 f: +1 856.573.6295

THE FUTURE DEPENDS ON OPTICS^®

From: Return for Order Number #0002666476 <sales@edmundoptics.com>
Sent: Friday, April 17, 2026 2:21 PM
To: info@turnpack.com
Cc: Sales Support (EOB) <sales@edmundoptics.com>
Subject: Return for Order Number #0002666476

Return Request Received

Dear Christopher Berger, Thank you for submitting your return request to Edmund Optics. We have received the following return request and will be in contact with you shortly for next steps.

What to expect next:

A Sales Representative will contact you within 1 business day with your Return Authorization Number (RMA) and detailed instructions on how to return your product to us. Please wait to receive this information before shipping your item.

Return request details:

Customer Information : Christopher Berger - Turnpack

Contact Email : info@turnpack.com

Date Submitted : 4/17/2026

Why are you returning this item? I ordered the wrong product

How can we make it right? Credit

Return request details :
returning to exchange for new camera

Items

Price

Qty

Estimated Return Value

Stock Number : 33830
35mm f/2.8, HPi Lens 1.1"

$645.00

1

$645.00

Estimated Total Return Amount

$645.00

The Future Depends on Optics

This email was sent by:
Edmund Optics - 101 E Gloucester Pike, Barrington, NJ 08007-1331 USA
Tel: 1-800-363-1992

por "Sales Support (EOB)" <sales@edmundoptics.com> - 09:41 - 20 abr. 2026

7 archivos adjuntos 7 archivos adjuntos

Invoice 6244002

The following email has an Adobe Acrobat attachment. The text of this message is also contained below.

If you do not already have the reader you may get it here





                                                              04/16/26   6244002        1




                                 506844

         TURNKEY PACKAGING SOLUTIONS,L.                   TURNKEY PACKAGING SOLUTIONS,L.
         DBA: TURNPACK LLC                                DBA: TURNPACK LLC
         22425 S SCOTLAND CT SUITE 104                    22425 S SCOTLAND CT SUITE 104
         QUEEN CREEK, AZ 85142                            QUEEN CREEK, AZ 85142



    04/15/26      04/16/26      04/16/26    OUR TRUCK         Daniel Youmaran Lori Miranda

  lorena carri     *26151708             NET 30                500  6648487     5


  1        040SH52 .040 X 48" X 120" FLAT SHEET 5052-H32      1      22EA  250.0000     250.00

                   CUT TOL +.063/-.000
                   CUT 40 PIECES: 15.5"X15.5"
                   SHIP DROP
 *9      SURCHARGE SURCHARGE                                  1        EA   10.0000      10.00

























                                                                          Sub-total     260.00
 ***** PLEASE NOTE: OUR REMIT TO ADDRESS HAS CHANGED PLEASE SEE ABOVE *****   Taxes       0.00
                                      04/17/26 10:49AM                      Freight       0.00

                                                                                        260.00

por invoices-phx@coastaluminum.com - 01:52 - 17 abr. 2026

1 archivos adjuntos 1 archivos adjuntos

Access your R.S. Hughes Account

Welcome to the R.S. Hughes Family!

Dear Lorena Carrillo,

Thank you for registering with R.S. Hughes.

Username: info@turnpack.com

You now have the ability to create personalized Quick Lists for streamlined ordering, access your order history and view customer-specific products and pricing.

We look forward to providing the products and solutions that best meet your business needs.

If you are an existing R.S. Hughes customer, all established credit terms will apply to your online account. Please allow two business days for any customer-specific pricing to display. All new customers are required to have a credit card on file until credit terms are established.

For any questions, please contact our Customer Care Team at customercare@rshughes.com.

Thank you for partnering with R.S. Hughes!

ACCESS YOUR ACCOUNT

People

Our team is ready to support you—from product questions to troubleshooting to guidance on best practices.

LEARN MORE

Products

Access to locally stocked inventory, offering premium brands for solutions that last.

VIEW PRODUCTS

Solutions

From manufacturing to maintenance and repair, we have what you need.

SEE SOLUTIONS

R.S. Hughes delivers the certainty your business needs to thrive. With top-tier products, tailored solutions and a commitment to putting customers and supplier partners first, we help you succeed at every step.
Discover how our SupplySight™ Inventory Management Program can drive cost savings and
streamline your operations.

FREE Ground Shipping on Online Orders of $499 or More.

Never miss an R.S. Hughes email.

Add customercare@rshughes.com to your address book.

R.S. Hughes Co., Inc. | 1162 Sonora Ct. Sunnyvale, CA 94086
www.rshughes.com | 1-877-774-8443

View in Browser

por "R.S. Hughes" <customercare@rshughes.com> - 12:36 - 17 abr. 2026

Confirm Your Subscription

Confirm your subscription

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If you didn't subscribe to this list or you're not sure why you received this email, you can delete it. You will not be subscribed if you don't click on the link above.

If you have any questions, you can reply to this email or contact R.S. Hughes Co., Inc. at solutions@rshughes.com.

por "R.S. Hughes" <solutions@rshughes.com> - 12:36 - 17 abr. 2026

Your Order Has Shipped # o2501662716

Order #: o2501662716

Good news! Your order has shipped.

Expected Delivery by

FRIDAY

17

Apr

2026

Items in your order may ship in multiple boxes, which could arrive separately. Please reference your tracking number(s) for the shipping status of your order.

Track My Order

The Items Below Have Shipped

Tracking #: 420851429305589933400769697864

Dahlias Stamps, Book of 20

Price: $15.60

Format: Book of 20

Quantity: 1

Pieces: 20

$15.60

Shipping Method: Default Shipping (Typically ships within 1 - 3 business days)

Order Number o2501662716

Order Date: April 09, 2026

Shipping Address

Chris Berger

22425 S SCOTLAND CT STE 104

QUEEN CREEK, AZ 85142-1056

United States

Billing Address

Chris Berger

22425 S Scotland Ct

Suite 104

Queen Creek, AZ 85142

United States

Payment Summary

Subtotal (1)	$15.60
Default Shipping	$0.00
Handling	$2.00
Total	$17.60

Payment Method

American Express: ending in 1004

$17.60

How Was Your Experience?

Tell us what you think in a
one-minute survey.

Need Help With Your Order?

View FAQs

Contact Us

USPS® Expected Delivery on Friday, April 17, 2026 Between 8:15am and 12:15pm 9305589933400769697864

Hello ,

Your item is out for delivery on April 17, 2026 at 7:40 am in QUEEN CREEK, AZ 85142.

USPS expects to deliver your package today between 8:15am and 12:15pm.

Tracking Number: 9305589933400769697864

Package Shipped from: USPS - STAMP FULFILLMENT SERVICES

Out for Delivery

Package out for delivery.

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Between 8:15am and 12:15pm

Expected delivery date and time is subject to change, but if it does we'll send you an email update. Delivery options not available for all packages at all times.

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por auto-reply@usps.com - 11:11 - 17 abr. 2026

Higher Precision Order 142536

Hello,

Thank you for the recent order (PO 26141698) you placed on Higher Precision for the Starrett Indicator # 25-881J. We have processed your order and placed it with Starrett. It will ship within the next 24 hours and tracking information will be emailed to you as soon as it is available. Thank you again for your business. Let us know if you have any questions.

Regards,

Higher Precision Team

por "Higher Precision" <orders@higherprecision.com> - 10:12 - 17 abr. 2026

RE: PO26101641 (Midas - Batch Build - [D5L6-001])

Hi Lorena,

Have everything but the 5UMER16-0315 qty 3. Looking at 1-2 weeks. Can ship out a partial on Monday if needed.

Regards

Eric Johnson

Inside Sales Rep

BSC Industries

61 Milton St

Worcester, Ma. 01606

Ph: 508-798-2222

E-mail: ejohnson@bsc-ind.com

From: Lorena Carrillo <info@turnpack.com>
Sent: Thursday, April 16, 2026 5:45 PM
To: Eric Johnson <ejohnson@bsc-ind.com>
Subject: PO26101641 (Midas - Batch Build - [D5L6-001])

*CAUTION* External email. Confirm links and attachments before opening.

hello Erick checking on status of PO26101641 ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏

Image removed by sender. Turnpack, LLC

Confirm

PO26101641
$ 2,168.73 due 3/12/26

hello Erick checking on status of PO26101641

Thank you for your time,

Lorena Carrillo
Office Manager

Office: +1 (480) 331-1878

lcarrillo@turnpack.com | www.turnpack.com

Image removed by sender.

Turnpack, LLC

+1 480-331-1878 | info@turnpack.com | https://www.turnpack.com

Turnpack — Efficiency Redefined Through Automation

por Eric Johnson - 08:12 - 17 abr. 2026

1 archivos adjuntos 1 archivos adjuntos

[Preview] Report Domain: turnpack.com Submitter: enterprise.protection.outlook.com Report-ID: 413850d0c80a48428ed94bda003094a2

This is a DMARC aggregate report from Microsoft Corporation. For Emails received between 2026-04-15 00:00:00 UTC to 2026-04-16 00:00:00 UTC. div>

You're receiving this email because you have included your email address in the 'rua' tag of your DMARC record in DNS for turnpack.com. Please remove your email address from the 'rua' tag if you don't want to receive this email.

Please do not respond to this e-mail. This mailbox is not monitored and you will not receive a response. For any feedback/suggestions, kindly mail to dmarcreportfeedback@microsoft.com.

Microsoft respects your privacy. Review our Online Services Privacy Statement.
One Microsoft Way, Redmond, WA, USA 98052. div >

por "DMARC Aggregate Report" <dmarcreport@microsoft.com> - 04:56 - 17 abr. 2026

1 archivos adjuntos 1 archivos adjuntos

THK Store: Shipment # 1000034707 for Order # 1000025228

Thank you for your order from THK Store.

You can check the status of your order by logging into your account.

Order Questions?

Call Us: (847) 310-1111
Email: tossales@thk.com

Your Shipment #1000034707

Order #1000025228

Shipped By	Tracking Number
FedEx:	488008287556

Items

Qty

FBL56H+457L

SKU: 230856060457001

4

Billing Info

Chris Berger
Turnpack
22425 S SCOTLAND CT STE 104
QUEEN CREEK, Arizona, 85142-1056
United States
T: 480-331-1878

Shipping Info

Chris Berger
Turnpack
22425 S SCOTLAND CT STE 104
QUEEN CREEK, Arizona, 85142-1056
United States
T: 480-331-1878

Payment Method

Credit Card

Credit Card
Credit Card Type	American Express
Credit Card Number	xxxx-1007
Purchase Order Number	PO26121664

Shipping Method

FedEx - 2 Day

Thank you, THK Store!

por "THK Store Sales" <tossales@thk.com> - 04:21 - 17 abr. 2026

Account Warning: Exostar Access to Supplier Management- Lockheed Martin to be Suspended in 30 days


Dear Lorena Carrillo,

Your access to Supplier Management- Lockheed Martin is about to be suspended from your Exostar account due to inactivity. You have 30 calendar days to access the application in order to avoid suspension from the application.

You can access the application by going to https://portal.exostar.com.

YOUR ACCOUNT DETAILS:
User ID: carrillol_9588
Organization Name: TURNKEY PACKAGING SOLUTIONS, L.L.C.
Organization ID: EXO114287803


NEED HELP? https://myexostar.com/?page_id=32

DO NOT reply to this email. This is an automated email and replies are not being monitored.

por "Exostar Administrators" <CustomerService@exostar.com> - 02:37 - 17 abr. 2026

Invoice for Your Order PO26151712

562-692-5911
562-695-2323 (fax)
la.sales@mcmaster.com

Invoice

Billed to

TURNPACK LLC
22425 S SCOTLAND CT STE 104
QUEEN CREEK AZ 85142

Purchase Order	PO26151712
Total	$943.52
Invoice	63437957
Invoice Date	4/16/26
Payment Terms	2% 10, Net 30
Deduct $17.06 on merchandise if paid by 4/26/26.

Shipped to

Attention: Suite 104

Turnpack LLC
22425 S Scotland CT Ste 104
Queen Creek AZ 85142

Mail Payment to	McMaster-Carr PO Box 7690 Chicago IL 60680-7690
Your Account	438808000

Christopher Berger placed this order.

Line		Product	Ordered	Shipped	Price	Total
1	91292A026	18-8 Stainless Steel Socket Head Screw, M3 x 0.5 mm Thread, 50 mm Long, Packs of 25	3 Packs	3	5.20 Per Pack	15.60
2	92095A179	18-8 Stainless Steel Button Head Hex-Drive Screw, M3 x 0.5 mm Thread Size, 6 mm Long, Packs of 100	1 Pack	1	6.41 Per Pack	6.41
3	92125A125	18-8 Stainless Steel Hex-Drive Flat Head Screw, M3 x 0.5 mm Thread Size, 5 mm Long, Packs of 100	1 Pack	1	4.16 Per Pack	4.16
4	8953K29	Ultra-Machinable 360 Brass Rod, 1-1/4" Diameter, 3 Feet Long	1 Each	1	169.74 Each	169.74
5	8953K35	Ultra-Machinable 360 Brass Rod, 1-3/8" Diameter, 3 Feet Long	1 Each	1	205.13 Each	205.13
6	5278N29	Self-Aligning T-Slotted Framing Nuts, Drop-in, for 45 mm Rail, M5 Thread Size, Packs of 4	2 Packs	2	5.09 Per Pack	10.18
7	91292A154	18-8 Stainless Steel Socket Head Screw, M8 x 1.25 mm Thread, 50 mm Long, Packs of 10	1 Pack	1	8.71 Per Pack	8.71
8	98689A116	18-8 Stainless Steel Washer, Undersized, for M8 Screw Size, 8.4 mm ID, 15.0 mm OD, Packs of 100	1 Pack	1	7.43 Per Pack	7.43
9	92148A200	18-8 Stainless Steel Split Lock Washer for M8 Screw Size, 8.5 mm ID, 14.8 mm OD, Packs of 100	1 Pack	1	10.70 Per Pack	10.70
10	94180A353	Brass Tapered Heat-Set Inserts for Plastic, M4 x 0.7 mm Thread Size, 7.9 mm Installed Length, Packs of 50	1 Pack	1	12.79 Per Pack	12.79
11	92160A323	Installation Tip for 8-32 and M4 Threaded Heat-Set Inserts	1 Each	1	9.38 Each	9.38
12	6502N11	Engraving End Mill, Uncoated, 1 Flute, 1/8" Mill Diameter, 30 Degree Cutting Angle	2 Each	2	19.58 Each	39.16
13	8953K98	Ultra-Machinable 360 Brass Rod, 1" Diameter, 6 Feet Long	2 Each	2	176.82 Each	353.64

Merchandise	853.03
Shipping	90.49
Total	$943.52

Packing List	Shipped	Weight	Carrier	Tracking
5964570-02	04/16/2026	32 lb	FedEx	512609919780
5964570-01	04/16/2026	37 lb	FedEx	512609919770
5964570-03	04/16/2026	3 lb	FedEx	512609919791

Federal ID 36-1458720

por "McMaster-Carr" <invoice.reply@mcmaster.com> - 02:31 - 17 abr. 2026

2 archivos adjuntos 2 archivos adjuntos

We’ve updated your estimated delivery date 889378877818

FedEx

We’ve updated the estimated delivery date of your shipment .

Scheduled delivery date

Thu 4/23/2026

Estimated between 9:40am and 1:40pm

Take more control of your shipments

Save delivery instructions, get picture proof of delivery, and more.

MANAGE DELIVERY

Some delivery options might not be available on the day of delivery.

Personal message

shipment for PO26091623, 10ea [D4MSTL21] Milled Test Block

Tracking details

Tracking ID

889378877818

From

Paul J. Biondo Company, LLC.
171 Barbara Road
Suite 104
Waltham, MA, US
02453

To

Turnpack LLC
22425 S SCOTLAND CT
STE 104
QUEEN CREEK, AZ, US
85142

Ship date

Wed 4/15/2026 12:00 AM

Number of pieces

1

Total shipment weight

1.00 LB

Service

FedEx Ground

Reference

SO26091028

Purchase order number

PO26091623

TRACK SHIPMENT

Get shipping help in an instant

FedEx Virtual Assistant is a great resource when you need help fast. Get step-by-step instructions for things like estimating shipping costs, ordering supplies, filing claims, or handling existing shipments.

TRY THE FEDEX VERTUAL ASSISTANT

This tracking update has been requested by:

Company name

Paul J. Biondo Company, LLC.

Name

Paul J. Biondo Company, LLC.

Email

info@turnpack.com

Please do not respond to this message. This email was sent from an unattended mailbox. This report was generated at approximately 1:12 AM CDT 04/17/2026.

All weights are estimated.

To track the latest status of your shipment, click on the tracking number above.

Standard transit is the date and time the package is scheduled to be delivered by, based on the selected service, destination and ship date. Limitations and exceptions may apply. Please see the FedEx Service Guide for terms and conditions of service, including the FedEx Money-Back Guarantee, or contact your FedEx Customer Support representative.

Thank you for your business.

ID 1064

por "FedEx Tracking" <TrackingUpdates@fedex.com> - 02:12 - 17 abr. 2026

Edmund Optics Shipping Confirmation, PO# PO26121676, SO# 2660371, Invoice# 92999794

Attached is a copy of the packing list for your most recent shipment.

If you would like to stop receiving paper invoices, please let us know your finance email address by sending it to AR@edmundoptics.com.

Tracking Numbers:
1Z0695070325260709

Thanks for ordering from Edmund Optics!

Edmund Optics Customer Support Team
custsvc@edmundoptics.com
PH: 800-363-1992
Edmund Optics Inc.
101 E. Gloucester Pike
Barrington , NJ 08007 US

This e-mail and any files transmitted with it are intended solely for the use of the addressee. This e-mail may contain confidential and/or legally privileged information. Any review, transmission, disclosure, copying, or any action taken or not taken, by other than the intended recipient, in reliance on the information, is prohibited. If you received this e-mail in error, notify the sender and delete this e-mail from your computer and network. In addition, please be advised that Edmund Optics reserves the right to monitor, access and review all messages, data and images transmitted through our e-mail system. By using our e-mail system, you consent to this monitoring.

________________________________

This e-mail and any files transmitted with it are intended solely for the use of the addressee. This e-mail may contain confidential and/or legally privileged information. Any review, transmission, disclosure, copying, or any action taken or not taken, by other than the intended recipient, in reliance on the information, is prohibited. If you received this e-mail in error, notify the sender and delete this e-mail from your computer and network. In addition, please be advised that Edmund Optics reserves the right to monitor, access and review all messages, data and images transmitted through our e-mail system. By using our e-mail system, you consent to this monitoring.

por OrderTracking@edmundoptics.com - 09:07 - 16 abr. 2026

2 archivos adjuntos 2 archivos adjuntos

Certificates and Tracking for Your Order PO26151712

We shipped the brass on order PO26151712. You will receive them tomorrow. Track your shipment using FedEx 512609919780.

The certificates for the brass are attached.

por "McMaster - Carr" <la.sales@mcmaster.com> - 07:01 - 16 abr. 2026

2 archivos adjuntos 2 archivos adjuntos

Certificate and Tracking for Your Order PO26151712

We shipped the brass on order PO26151712. You will receive them tomorrow. Track your shipment using FedEx 512609919770.

The certificate for the brass is attached.

por "McMaster - Carr" <la.sales@mcmaster.com> - 06:56 - 16 abr. 2026

1 archivos adjuntos 1 archivos adjuntos

Confirmation for Your Order PO26151712

Thank you for your order. We will deliver your items tomorrow between 1 and 3 pm.

Confirmation

Delivery address Turnpack LLC 22425 S Scotland CT Ste 104 Queen Creek AZ 85142 Attention: Suite 104 Billing address Turnpack LLC 22425 S Scotland CT Ste 104 Queen Creek AZ 85142	Delivery method Standard	Order date 4/16/2026
	Payment method Invoice	Placed by Christopher Berger
		McMaster-Carr number 5964570

PO26151712
Delivers Apr 17, 1-3 pm
1	18-8 Stainless Steel Socket Head Screw M3 x 0.5 mm Thread, 50 mm Long 91292A026	3 packs of 25	5.20 pack	$15.60
2	18-8 Stainless Steel Button Head Hex-Drive Screw M3 x 0.5 mm Thread Size, 6 mm Long 92095A179	1 pack of 100	6.41 pack	$6.41
3	18-8 Stainless Steel Hex-Drive Flat Head Screw M3 x 0.5 mm Thread Size, 5 mm Long 92125A125	1 pack of 100	4.16 pack	$4.16
4	Ultra-Machinable 360 Brass Rod 1-1/4" Diameter, 3 Feet Long 8953K29	1 each	169.74 each	$169.74
5	Ultra-Machinable 360 Brass Rod 1-3/8" Diameter, 3 Feet Long 8953K35	1 each	205.13 each	$205.13
6	Self-Aligning T-Slotted Framing Nuts Drop-in, for 45 mm Rail, M5 Thread Size 5278N29	2 packs of 4	5.09 pack	$10.18
7	18-8 Stainless Steel Socket Head Screw M8 x 1.25 mm Thread, 50 mm Long 91292A154	1 pack of 10	8.71 pack	$8.71
8	18-8 Stainless Steel Washer Undersized, for M8 Screw Size, 8.4 mm ID, 15.0 mm OD 98689A116	1 pack of 100	7.43 pack	$7.43
9	18-8 Stainless Steel Split Lock Washer for M8 Screw Size, 8.5 mm ID, 14.8 mm OD 92148A200	1 pack of 100	10.70 pack	$10.70
10	Brass Tapered Heat-Set Inserts for Plastic M4 x 0.7 mm Thread Size, 7.9 mm Installed Length 94180A353	1 pack of 50	12.79 pack	$12.79
11	Installation Tip for 8-32 and M4 Threaded Heat-Set Inserts 92160A323	1 each	9.38 each	$9.38
12	Engraving End Mill Uncoated, 1 Flute, 1/8" Mill Diameter, 30 Degree Cutting Angle 6502N11	2 each	19.58 each	$39.16
13	Ultra-Machinable 360 Brass Rod 1" Diameter, 6 Feet Long 8953K98	2 each	176.82 each	$353.64

	Merchandise	853.03
	Shipping	90.49
	Total	$943.52

Your order is subject only to our terms and conditions, available at www.mcmaster.com or from our Sales Department.

Phone: (562) 692-5911

Email: la.sales@mcmaster.com

por "McMaster-Carr" <la.sales@mcmaster.com> - 06:37 - 16 abr. 2026

2 archivos adjuntos 2 archivos adjuntos

April 2026 - Transaction Privilege Tax Changes and News

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Transaction Privilege Tax Changes and News

April 2026

What’s New | Reporting Guide | Rates | Quick Reference

ARIZONA CASH TRANSACTION ROUNDING LAW: GUIDANCE FOR BUSINESSES

Arizona businesses that do not use or have pennies available at the point of sale are now required to round cash transactions to the nearest 5 cents, following a new law signed by Governor Katie Hobbs. This legislative action, which took immediate effect on March 12, 2026, was taken primarily in response to the decreasing use and availability of the one-cent coin.

This rounding requirement applies exclusively to cash transactions where the seller is no longer using pennies. No rounding applies to transactions using a payment method other than cash; only exact amounts should be used on non-cash transactions.

This does not change how transaction privilege tax (TPT) is calculated, reported, or remitted. TPT returns must reflect gross receipts based on the full pre-rounding transaction amount—including all taxable items, fees, and charges—rather than the rounded cash amount paid by the customer. The amount rounded up or down is disregarded for TPT reporting purposes.

Enforcement of this law is administered by the Weights and Measures Services Division of the Arizona Department of Agriculture under A.R.S. Title 3, Chapter 19. The Division may issue warnings, orders, and civil penalties. For questions about the rounding requirements, contact the Department of Agriculture. For more information about TPT reporting on rounded transactions, go to the Arizona Penny-rounding Law web page.

WASTE TIRE FEE INCREASE

Businesses that sell new tires should be aware of upcoming changes to the fee imposed on the sale of new motor vehicle tires.

This includes:

retailers of new motor vehicle tires,
retailers of motor vehicles with a gross weight of under 10,000 pounds,
wholesale sellers that sell new motor vehicle tires to the state or a political subdivision of the state, and
wholesalers that sell new motor vehicle tires to a private entity that does not resell the new tires (including wholesalers that sell to used car dealerships).

The current fees remain in effect through June 30, 2026:
The waste tire fee is 2 percent of the sales price of each new tire, up to a maximum of $4.66 per tire. The fee for new tires sold as part of the sale of a motor vehicle (where the price of the tires is not listed separately on the invoice) is $2.33 per tire.

The new fees become effective on July 1, 2026: The waste tire fee is 2 percent of the sales price of each new tire, up to a maximum of $4.73 per tire. The fee for new tires sold as part of the sale of a motor vehicle (where the price of the tires is not listed separately on the invoice) is $2.36 per tire.

On July 1 each year, the fees will be adjusted based on a formula established by the Arizona Department of Environmental Quality pursuant to A.A.C. R18-13-2022.

The website and related forms will be updated to accommodate the new fee structure. Letters are being sent to businesses to notify them of the change and their obligation to update their point-of-sale systems to begin collecting and remitting the revised fee.

Businesses should update point-of-sale systems to account for the increased fee effective July 1, 2026. These fees should be remitted to the Arizona Department of Revenue on a quarterly basis by filing Form TR-1, Motor Vehicle Waste Tire Fee.

LATE TPT LICENSES RENEWAL BILLING LETTERS: ACT NOW TO AVOID PENALTIES!

If your business has yet to renew its Transaction Privilege Tax (TPT) License for 2026, be aware that the Arizona Department of Revenue (ADOR) is issuing late renewal billing letters. This notice will indicate any overdue renewal fees. You will receive one notice per license, regardless of your business location.

Time is critical! Businesses must act immediately to prevent further penalties and delays in receiving the updated TPT License. While you can no longer renew on AZTaxes.gov, you can still submit the payment online.

Operating without a valid license may result in a Class 3 misdemeanor.

No Longer in Business? If you have closed, please cancel your TPT license through AZTaxes.gov or submit a Business Account Update form with the cancellation effective date. This action is essential to keep your account in good standing and avoid additional penalties and interest.

Keep Your Information Current: Ensure your mailing addresses and account details are up-to-date so ADOR letters, notices, and billings reach the correct location.

We strongly encourage all business owners to register and pay any outstanding renewal fees promptly on AZTaxes.gov.

For more information, visit azdor.gov/transaction-privilege-tax/tpt-license/renewing-tpt-license.

ACH DEBIT PAYMENT BANKING TRANSACTION

In May, ADOR will be transitioning ACH Debit payment banking services to JP Morgan Chase. It will be important to note that users will need to communicate the new Company ID to their banks to ensure that all ACH debit transactions process as expected. The updated Company ID is 9031897000. Please work with your banks to ensure that when the transition occurs, you do not have any issues with your payments being processed.

HOW TO LINK EXISTING TPT LICENSE NUMBER TO THE NEW USER ACCOUNT

The Department encourages businesses to license their business through AZTaxes for quicker registration and processing of their application, along with streamlined filing and paying transaction privilege and withholding taxes.

Apply for a New License
When applying through AZTaxes, the first step is creating an account (user account) and applying for a license. The steps to create an account are as follows:

Go to AZTaxes.gov.
Click on “Enroll to File and Pay Online” under Businesses.
Complete the required fields annotated with a red asterisk.
Read and check the Terms of Use policy acceptance box.

Click “Register.” You will receive two emails from Noreply@azdor.gov within 24 hours. The first email will contain your username, and the second will provide a temporary password. Please check your spam folder if you do not find these emails in your inbox.

For visual instructions on creating a user account, see: https://youtu.be/5H_X8HOBPf0.

Connecting an Existing License to User Account
If you are required to file and pay electronically but originally applied for a license by paper, you must create a user account through AZTaxes and link (or connect) the user account with the existing TPT License. Do not reapply for a license through AZTaxes if you already have a license.

Instead, you will link the license and user account. Similarly, when you open a bank account in person, they do not create an online login for you, but you create an online account and connect your bank account with your login.

For visual instructions on linking your account, see this video: https://youtu.be/gd3BGDmYNkM.

COMMON TPT FILING ERRORS

ADOR wants businesses to be successful when filing their business’ transaction privilege tax returns. The main reason TPT paper returns do not process correctly is that they are filed by paper! Filing online at AZTaxes.gov reduces the chance for errors because most of the information included on your return is pre-populated for you based on your TPT license information.

If you must file by paper and have an annual waiver in place, make sure to file appropriately. (Businesses with an annual transaction privilege tax (TPT) and/or use tax liability of $500 or more during the prior calendar year are required to file and pay electronically.)

Watch the Common Errors video to learn some of the top reasons returns do not process correctly to your TPT account and how they can be avoided.

For more helpful tips and error explanations, see the Notice and Correspondence Resource Center.

FILING FACTS

Check your business’ balance or outstanding liabilities by logging into AZTaxes.gov. Select the account, then click “Pay,” and “Pay Outstanding Liabilities.”
Verify and update your mailing address instantly and securely at AZTaxes.gov.
Remember to file your TPT return for the prior month’s activity.
Keep your account history in good standing and avoid penalties. If no longer in business, cancel your existing TPT license on AZTaxes.gov or submit a Business Account Update Form.
File a $0 TPT return for temporarily closed businesses. Go to the Transaction Privilege Tax page for more information.
Find deduction codes on the Deduction Codes web page and make sure you are claiming the correct deduction codes on your TPT return.
The tax rate look up tool on AZTaxes.gov is a useful tool for TPT filers in helping them find the TPT rates for any location within Arizona.
If your primary user email no longer exists, you will need to register as a new user for AZTaxes. ADOR recommends this be an officer/owner of the business. Review the fact sheet for instructions on registering a new user. Once registered, complete a Business Account Update to change the primary user to the new user account.
Remember to click “Submit” when submitting a TPT return on AZTaxes. Clicking “Save” does not submit your return.

DUE DATE REMINDERS

TPT Filing Frequency and Due Dates*- Monthly, Quarterly

TPT filers are reminded of the following March TPT filing deadlines:

April 20 - TPT return due date.
April 29 - Paper returns must be received at ADOR by this date.
April 30 - Electronic return filed in AZTaxes must be submitted before 11:59 p.m. on this date. Electronic payment made in AZTaxes must be submitted before 11:59 p.m. on this date.

*The electronic due date for TPT return is dependent on the return and payment being timely and filed electronically.

TAX CHANGES

City of Tucson - Effective date of March 1, 2026

On December 16, 2025, the Mayor and Council of the City of Tucson passed three ordinances:

Ordinance 12214, amending Chapter 19, Article III, Division 4, Sections 19-1070 and 19-1080 of the city code to increase the tax rate on Public Utility (Additional Communications) from four and a half percent (4.5%) to five percent (5%); and increasing the tax rate on Public Utility (Additional Utility) from four and a half percent (4.5%) to five percent (5%).
Ordinance 12215, amending Tucson code Chapter 19, Article I, Division 1, Section 19-1 and 19-66 to create the Occupational License Tax Rate for Transient - Non Hotel facilities that are not classified as hotels for property taxation under § 42-12001. The rate is ten percent (10%) for these vacation or short-term rentals.
Ordinance 12218, amending Chapter 19, Article I, Division 5, Section 19-66 of the city code to increase the Occupational License Tax Rate on Hotels from six percent (6%) to nine percent (9%); and decreasing the Bed Surtax (Additional Tax) (Per night) from four dollars ($4.00 ea.) to the rate of zero dollars ($0.00 ea.).

	Business Code	Old Tax Rate	New Tax Rate
Hotels	044	6.00	9.00
Bed Surtax (Additional Tax) (Per Night)	035	$4.00 each	$0.00 each
Public Utility (Additional Communications)	105	4.50	5.00
Public Utility (Additional Utility)	104	4.50	5.00
Transient Non-Hotel Rental	544	N/A	10.00

Pima County - Effective date of April 1, 2026

On March 10, 2026, the Pima County Transportation Excise Tax (Proposition 418-419) was voted on as part of a Special Election ballot. The measure, approved by Pima County voters, extends the existing one-half cent (0.5%) excise tax for 20 years through March 31, 2046. Because there is no change in the tax rate relative to the prior measure (expiring March 31, 2026), there is no impact on the combined state and county tax rates.

Town of Florence - Effective date of July 1, 2026

On March 17, 2026 the Mayor and Council of the Town of Florence passed ordinance 780-26 providing an increased tax rate on multiple Privilege Tax business classifications and Use Tax from two percent (2%) to three and one-half percent (3.5%) and an increased rate on the Hotel/Motel (Additional Tax) from two percent (2%) to five percent (5%). Providing for Severability.

The (3.50%) affects the following business classifications:
Advertising (018); Amusement (012); Job Printing (010); Manufactured Buildings (027); Timbering and other Extraction (020); Publication (009); Hotels (044); Commercial, Rental, Leasing, and Licensing for Use (213); Rental, Leasing, and Licensing for Use of TPP (214); Restaurant and Bars (011); Retail Sales (017); MRRA Amount (315); Communications (005); Transporting (006); Utilities (004); Use Tax Purchases (029); Use Tax from Inventory (030).

Medical and Adult Use Marijuana:
Adult Use Marijuana Retail Sales (420); Medical Marijuana Retail Sales (203); Retail Sales (Accessories and Ancillary Products) (017); Use Tax Purchases (029); Use Tax From Inventory (030); Medical Marijuana Restaurant (221); Adult Use Marijuana Restaurant (421).

Remote Seller and Marketplace Facilitators:
Retail Sales (605); Marketplace Facilitators in AZ Third Party Sales (605); Marketplace Facilitators in Arizona Retail Sales (017).

The (5.00%) affects the following business classifications:
Hotel/Motel (Additional Tax) (144).

EDUCATION, TUTORIALS AND TRAINING

All ADOR workshops are free of charge. Below are upcoming options available to taxpayers. To register or access online workshops, tutorials and resources, visit azdor.gov/taxpayer-education.

WORKSHOPS

ADOR Business Tax Basics - (Via WebEx)

Wednesday, April 22, 2026

1:00 p.m. - 4:00 p.m.

Wednesday, May 6, 2026

9:00 a.m. - noon

Common TPT Errors and How to Avoid Them - (Via WebEx)

Thursday, April 23, 2026

1:00 p.m. - 2:00 p.m.

Thursday, May 7, 2026

10:00 a.m. - 11:00 a.m.

Property Owner - (Via WebEx)

Tuesday, April 28, 2026

1:00 p.m. - 4:00 p.m.

ADOR AZ Taxes - (Via WebEx)

Thursday, April 30, 2026

9:00 a.m. - noon

ON-DEMAND TAX EDUCATION TUTORIALS: Please visit https://azdor.gov/taxpayer-education/tpt-tutorials .

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Transaction Privilege Tax Changes and News

What’s New | Reporting Guide | Rates | Quick Reference

ARIZONA CASH TRANSACTION ROUNDING LAW: GUIDANCE FOR BUSINESSES

WASTE TIRE FEE INCREASE

Businesses that sell new tires should be aware of upcoming changes to the fee imposed on the sale of new motor vehicle tires.

This includes:

LATE TPT LICENSES RENEWAL BILLING LETTERS: ACT NOW TO AVOID PENALTIES!

ACH DEBIT PAYMENT BANKING TRANSACTION

HOW TO LINK EXISTING TPT LICENSE NUMBER TO THE NEW USER ACCOUNT

DUE DATE REMINDERS

TAX CHANGES