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Re: FW: 2026: FORMS_TPT_5000A_ Account 0004937563
Lorena,Thank you for confirming. I have exempted the order.--
West Division Tax Team | Airgas, an Air Liquide company
3737 Worsham Ave | Long Beach, CA 90808
wdiv.tax.team2@airgas.com | Airgas.com
On Thu, Aug 27, 2026 at 12:52 PM Turnpack LLC <info@turnpack.com> wrote:Its option 1
Thank you for your time,
Lorena Carrillo
From: Turnpack LLC <info@turnpack.com>
Sent: Thursday, August 27, 2026 12:32 PM
To: 'Team2, Wdix Tax' <wdiv.tax.team2@airgas.com>
Cc: csssd@airgas.com
Subject: RE: FW: 2026: FORMS_TPT_5000A_ Account 0004937563I am waiting on engineering to respond. In the meantime, we have this one as well. Since its goes into machines we resale .
Does this one make it easier?
Thank you for your time,
Lorena Carrillo
From: marynda.hill@airgas.com <marynda.hill@airgas.com> On Behalf Of Team2, Wdix Tax
Sent: Thursday, August 27, 2026 12:13 PM
To: Info @ Turnpack <info@turnpack.com>
Cc: csssd@airgas.com
Subject: Re: FW: 2026: FORMS_TPT_5000A_ Account 0004937563Hello Lorena,
To qualify for a tax exemption in Arizona, the nitrogen used in your process must meet one of the following criteria:
- It must make direct contact with the materials forming the finished product, OR
- The direct contact must cause or permit a physical or chemical change in those materials as an integral part of production.
Could you please confirm which of these scenarios applies to your business operations?
--
West Division Tax Team | Airgas, an Air Liquide company
3737 Worsham Ave | Long Beach, CA 90808
wdiv.tax.team2@airgas.com | Airgas.com
On Thu, Aug 27, 2026 at 11:04 AM Info @ Turnpack <info@turnpack.com> wrote:
It is not used for packaging its used on our machining equipment.
Lorena Carrillo
Office Manager
Office: 480-331-1878
Direct Line: 781-938-0069
NEW ADDRESS: 6922 Via Northgate Ste 101, Mesa, AZ 85212
lcarrillo@turnpack.com | www.turnpack.com
https://www.turnpack.com/midas-rework/delidderOn Thu, Aug 27, 2026, 10:59 AM Team2, Wdix Tax <wdiv.tax.team2@airgas.com> wrote:
Hello Lorena,
Consumable nitrogen gas used for packaging does not qualify for an exemption in AZ.
--
West Division Tax Team | Airgas, an Air Liquide company
3737 Worsham Ave | Long Beach, CA 90808
wdiv.tax.team2@airgas.com | Airgas.com
On Thu, Aug 27, 2026 at 10:42 AM Turnpack LLC <info@turnpack.com> wrote:
Following up on this request.
Thank you for your time,
Lorena Carrillo
From: Info at Turnpack <info@turnpack.com>
Sent: Wednesday, August 26, 2026 6:51 AM
To: Wdix Tax Team2 <wdiv.tax.team2@airgas.com>
Subject: Re: 2026: FORMS_TPT_5000A_ Account 0004937563Hello please see attached tax exempt form
Lorena Carrillo
Office Manager
Office: 480-331-1878
Direct Line: 781-938-0069
NEW ADDRESS: 6922 Via Northgate Ste 101, Mesa, AZ 85212
lcarrillo@turnpack.com | www.turnpack.com
https://www.turnpack.com/midas-rework/delidderOn Wed, Aug 26, 2026, 6:47 AM ENGLISH, Aimee <aimee.english@airgas.com> wrote:
Thank You for providing all of this information!!
I am including the West Division, since this is their area, and the sales order is out of AZ.
Have a GREAT day!!
West,
This is an AZ order, and TEC
On Wed, Aug 26, 2026 at 9:14 AM Info at Turnpack <info@turnpack.com> wrote:
Quote Number 2014801543
Lorena Carrillo
Office Manager
Office: 480-331-1878
Direct Line: 781-938-0069
NEW ADDRESS: 6922 Via Northgate Ste 101, Mesa, AZ 85212
lcarrillo@turnpack.com | www.turnpack.com
https://www.turnpack.com/midas-rework/delidderOn Wed, Aug 26, 2026, 5:52 AM ENGLISH, Aimee <aimee.english@airgas.com> wrote:
Good Morning!!
I apologize for confusion.
Do you have a sales order or quote number for the pending order?
Have a GREAT day
On Wed, Aug 26, 2026 at 8:45 AM Info at Turnpack <info@turnpack.com> wrote:
The shipping address is in mesa,az per below and I did update the name and attach the new arizona tax exempt form in the last email.
Lorena Carrillo
Office Manager
Office: 480-331-1878
Direct Line: 781-938-0069
NEW ADDRESS: 6922 Via Northgate Ste 101, Mesa, AZ 85212
lcarrillo@turnpack.com | www.turnpack.com
https://www.turnpack.com/midas-rework/delidderOn Wed, Aug 26, 2026, 4:39 AM ENGLISH, Aimee <aimee.english@airgas.com> wrote:
Good Morning!!
Yes, the account number 4937562 worked, the ship to # is 493036.
We require a MA form, since that is our shipping destination.
Please list the seller as AIRGAS USA LLC
On Wed, Aug 26, 2026 at 7:31 AM Info at Turnpack <info@turnpack.com> wrote:
We dont have an invoice for this account yet. Thats interesting because I copied and pasted from the website when I log in.
I see this on a quote does that work?
Account Number:
4937562
Address:
Turnkey Packaging Solutions Llc
Dba Turnpack Llc
Lorena Carrillo
Office Manager
Office: 480-331-1878
Direct Line: 781-938-0069
NEW ADDRESS: 6922 Via Northgate Ste 101, Mesa, AZ 85212
lcarrillo@turnpack.com | www.turnpack.com
https://www.turnpack.com/midas-rework/delidderOn Wed, Aug 26, 2026, 4:22 AM ENGLISH, Aimee <aimee.english@airgas.com> wrote:
Good Morning!!
Can we please have your ship to number? (It is located on the bottom of your invoices) The account number in the title seems to be incorrect.
Also, Please list the seller as AIRGAS USA, LLC, and since the seller name is in blue font, and the rest of the form is in black, can you please initial next to the seller name?
On Tue, Aug 25, 2026 at 10:59 PM <info@turnpack.com> wrote:
Please see our updated form. We have an order pending .
Lorena Carrillo
Office Manager
Office: 480-331-1878
Line: 781-938-006922425 S Scotland Ct, Suite104, Queen Creek, AZ 85142
lcarrillo@turnpack.com | www.turnpack.com
https://www.turnpack.com/midas-rework/delidder--
*Please send all sales tax requests to NDIV.BSC.TAX@Airgas.com*
The North Division Tax Department now has a google site. Click the link below to see a variety of helpful tools, including a FAQ section and tax law updates.
NDIV TAX SITE - https://sites.google.com/airgas.com/ndivtaxteam/homeAimee English
Sales Tax Specialist | Airgas, an Air Liquide company
6055 Rockside Woods Blvd N | Independence, OH 44131 |216-642-2829
Find it with us, anytime, anywhere at Airgas.com
--
*Please send all sales tax requests to NDIV.BSC.TAX@Airgas.com*
The North Division Tax Department now has a google site. Click the link below to see a variety of helpful tools, including a FAQ section and tax law updates.
NDIV TAX SITE - https://sites.google.com/airgas.com/ndivtaxteam/homeAimee English
Sales Tax Specialist | Airgas, an Air Liquide company
6055 Rockside Woods Blvd N | Independence, OH 44131 |216-642-2829
Find it with us, anytime, anywhere at Airgas.com
--
*Please send all sales tax requests to NDIV.BSC.TAX@Airgas.com*
The North Division Tax Department now has a google site. Click the link below to see a variety of helpful tools, including a FAQ section and tax law updates.
NDIV TAX SITE - https://sites.google.com/airgas.com/ndivtaxteam/homeAimee English
Sales Tax Specialist | Airgas, an Air Liquide company
6055 Rockside Woods Blvd N | Independence, OH 44131 |216-642-2829
Find it with us, anytime, anywhere at Airgas.com
--
*Please send all sales tax requests to NDIV.BSC.TAX@Airgas.com*
The North Division Tax Department now has a google site. Click the link below to see a variety of helpful tools, including a FAQ section and tax law updates.
NDIV TAX SITE - https://sites.google.com/airgas.com/ndivtaxteam/homeAimee English
Sales Tax Specialist | Airgas, an Air Liquide company
6055 Rockside Woods Blvd N | Independence, OH 44131 |216-642-2829
Find it with us, anytime, anywhere at Airgas.com
by "Team2, Wdix Tax" <wdiv.tax.team2@airgas.com> - 04:07 - 27 Aug 2026 -
RE: Turnpack, LLC Quotation (Ref SO26201063) - Datacon Bonding Inserts
Hi Chris,
I took a look at this quote and it looks good. I am going to split these up a bit so you will get separate POs for easier project tracking on our side.
- Start with the BSX8 tooling so I am going to submit a request for 1x ID base, 2x main base, 1x ID BSX8 and 2x Main BSX8, and 1x Long Carrier Hard Stop
- Tura will have 2x Main base, 2x Main Tura
- Boson will have 2x Main base, 2x Main Boson
Do those seem correct?
For the long carrier hard stop is that a per part price, just for ID systems, or is that like a NRE cost across all?
Thank you,
Jeff Galli
Sr. Process Development EngineerTELEDYNE FLIR OEM
Upcoming out of office:
Teledyne Confidential; Commercially Sensitive Business DataExternal Email
Hi Jeff,
I am in town thru tomorrow, anything going on?
Did you receive this most recent quote?
LMK
Keith
From: Chris Berger <info@turnpack.com>
Sent: Friday, August 14, 2026 1:24 PM
To: Keith Chalman <keith@cti-rep.com>
Subject: Turnpack, LLC Quotation (Ref SO26201063) - Datacon Bonding InsertsJeff, Following up on our Datacon EVO bonding insert quote — SO26201063, attached and viewable at the link below. It covers the full three- [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
SO26201063
$ 25,650.00
Expires on 09/04/2026
Jeff,
Following up on our Datacon EVO bonding insert quote — SO26201063, attached and viewable at the link below. It covers the full three-variant set (Boson, BSX8, Tura) across both the Main and Integrated Dispense axes:
Scope
Amount
Base plates — Main + ID axis
$6,550
Top plates — 6 ea (Boson / BSX8 / Tura × both axes)
$14,600
Long-carrier extended boat hard-stop (PN26080521)
$4,500
Total
$25,650
Two things worth calling out:
- The hard-stop line is firm. Whether it lands on the base plate or a product-specific top plate gets settled at the design review — the price doesn't move either way, and it covers both axes regardless of how many ID top plates you take.
- No material needed from your side. We already hold carrier samples and dimensioned carrier data for all three variants, so we can start immediately on receipt of order.
Delivery is 4–6 weeks from receipt of order and design review, Ex Works Mesa. We'll schedule the design review within ten business days of the order.
Let me know if you need anything reformatted for procurement, or if it's easier to walk through the line items on a quick call.
Thanks,
Chris Berger Turnpack LLC
Christopher BergerPhone: +1 (480) 331-1878
Cell: +1 (480) 273-4686
cberger@turnpack.com | www.turnpack.com
Turnpack — Efficiency Redefined Through Automation
by "Galli, Jeff (US)" <Jeff.Galli@Teledyne.com> - 02:17 - 27 Aug 2026 -
Re: Turnpack, LLC Quotation (Ref SO26321102) - EVO Gelpak Adapter
Looks like we will be moving forward with this now adding Tiffany.
From: Chris Berger <info@turnpack.com>
Sent: Wednesday, August 19, 2026 10:23 AM
To: Max Skinner <mskinner@promex-ind.com>
Subject: Turnpack, LLC Quotation (Ref SO26321102) - EVO Gelpak Adapter------------------------------------------------------------------- WARNING - This transmittal may contain company confidential, proprietary and/or information regulated by the International Traffic in Arms Regulation (ITAR) and may be subject to U.S. Government Export Control Laws. This information is intended for use only by the recipient. Transfer of this information to any foreign party, whether in the U.S. or abroad, without Department of State approval and/or licensing, is prohibited. Violations of these export laws are subject to severe criminal penalties. Unless you are the addressee (or authorized to receive for the addressee), you may not copy, use or distribute this information. If you have received this message in error, please contact the sender immediately at (408) 496-0222 or return the original message via email.Hello,
Your quotation SO26321102 amounting in $ 5,500.00 is ready for review.
Do not hesitate to contact us if you have any questions.
Christopher Berger
Turnpack — Efficiency Redefined Through Automation
by Max Skinner - 02:01 - 27 Aug 2026 -
RE: Turnpack, LLC Invoice (Ref INV/2026/08/0002)
Got it. Thanks!
From: Lorena Carrillo <info@turnpack.com>
Sent: Thursday, August 27, 2026 12:56 PM
To: Sharon V. Joshi <svjoshi@discoverysemi.com>
Subject: Turnpack, LLC Invoice (Ref INV/2026/08/0002)Dear Abhay M Joshi (Discovery Semiconductors, Inc.), Please see attached invoice INV/2026/08/0002 (with reference: SO26301098) amounting in $ [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
INV/2026/08/0002
$ 999.00 due 8/26/26Dear Abhay M Joshi (Discovery Semiconductors, Inc.),
Please see attached invoice INV/2026/08/0002 (with reference: SO26301098) amounting in $ 999.00 from Turnpack, LLC. Please remit payment at your earliest convenience.
Please use the following communication for your payment: INV/2026/08/0002.If you have received this email in error, please reply with the proper contact.
Please reply to this email or resend an email to info@turnpack.com, with any questions, comments, or concerns regarding your order.Your prompt payment is greatly appreciated. To avoid any interest or penalties on invoices over the stated payment terms, please remit payment by date stated on your invoice.
If payment has not been received by the 5th late business day an APR of 7.75% will be charged daily until payment in full has been received. Client is responsible for all collection costs deemed reasonable by Turnpack.NOTE: while ACH is our preferred payment method we do accepts checks. Please make check payable to: "Turnpack LLC" and mail to the address below. Credit card is accepted upon request with a 3.6% fee.
**NOTE NEW ADDRESS AS OF JULY 2026**
Turnpack LLC
6922 E Via NorthgateSte 101
Mesa, AZ 85212
Turnpack — Efficiency Redefined Through Automation
by Sharon V. Joshi - 01:31 - 27 Aug 2026 -
Delicious Otis Spunkmeyer cookies are ready to bake.
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Your shipment was delivered 876280224984
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SIGN UP Delivered to 25B TECHNOLOGY DRnull, Irvine, CA 92618 Received by M.Mariah Report missing package How was your delivery? 
Personal message Prep Test fixture return shipment Tracking details Tracking ID 876280224984 From Turnpack LLC
christopher berger
6922 East Via Northgate
Suite 101
Mesa, AZ, US
85212To Johnson & Johnson
Federico Valdovinos
25B Technology Drive
Irvine, CA, US
92618Ship date Wed 8/26/2026 05:29 PM Number of pieces 1 Total shipment weight 7.00 LB Service FedEx First Overnight® Reference SO2547975 Shipper reference SO2547975 Invoice number Prep JNJ Test fixture return Purchase order number 994915249 TRACK SHIPMENT 
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by sales@ocaire.com - 12:52 - 27 Aug 2026 -
Your receipt from Harbor Freight | SUPERSTITION SPRINGS AZ #0353
COUPONS NEW TOOLS DEALS INSIDE TRACK CLUB Your ReceiptThank You for Saving
at Harbor FreightChris BergerTransaction #: 210182Transaction Date: 08/26/2026Store Location:Mesa, AZ #35346912 E Hampton AvenueMesa, AZ 85209
SKU 63673$19.99× 1Item Subtotal: $19.99 SKU 63673$19.99× 1Item Subtotal: $19.99
SKU 59473$199.99× 1Item Subtotal: $199.99Subtotal:$239.97DEFAULT TAX RULE:$0.00Total:$239.97PaymentsCreditDebit ************1004Auth: 885572$239.97Transaction # 210182If you received this receipt in error contact cs@harborfreight.comProof of purchase required for returns/exchanges within 90 days of purchase
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EEI Filing Requirements for DPAS Directive Allocation Order for Black Mass and Tungsten Waste and Scrap
EEI Filing Requirements for DPAS Directive Allocation Order for Black Mass and Tungsten Waste and Scrap
EEI Filing Requirements for DPAS Directive Allocation Order for Black Mass and Tungsten Waste and Scrap
August 26, 2026
The Bureau of Industry and Security (“BIS”) published a temporary final rule (91 FR 50701) to implement a Directive Allocation Order to restrict the exportation of black mass and tungsten waste and scrap without a license or authorization. Specifically, as of August 27, 2026, U.S. persons engaged in the sale of “black mass” and tungsten waste and scrap must allocate 100 percent of monthly sales to U.S. persons (referred to as a “domestic sales requirement”), unless an adjustment or exception is obtained in advance from BIS. BIS may authorize both company-specific and generally applicable adjustments or exceptions– i.e., a DPAS license–from the domestic sale requirement at its discretion, if BIS determines the adjustment or exception is necessary or appropriate to promote the national defense. This action is taken pursuant to section 101 of the Defense Production Act of 1950, as amended (“DPA” or the “Act”), the Defense Priorities and Allocations System (15 CFR Part 700) (“DPAS”), and Presidential Determination 2026-19, in which the President authorized the Department of Commerce (“Commerce”) to address the scarcity of recoverable critical minerals and materials (“CMMs”).
For purposes of this Directive Allocation Order, the Directive Allocation Order captures Schedule B codes 8549.13.00.00, 8549.14.00.00, and 8549.19.00.00, and is limited to “black mass” as defined in the Directive Allocation Order. “Black mass” is defined as any shredded lithium-ion battery scrap that contains cathode material (which may include aluminum, copper, iron, lithium, cobalt, nickel, and manganese), anode material (graphite, silicon) or other residual battery cell materials.
All other materials captured under Schedule B codes 8549.13.00.00, 8549.14.00.00, and 8549.19.00.00 that do not fall under the Directive Allocation Order’s definition of “black mass” are not subject to this Directive Allocation Order. Specifically, materials captured under Schedule B codes 8549.13.00.00, 8549.14.00.00, and 8549.19.00.00 that are not shredded lithium-ion battery scrap that contains cathode material (which may include aluminum, copper, iron, lithium, cobalt, nickel, and manganese), anode material (graphite, silicon) or other residual battery cell materials, are not subject to this Directive Allocation Order.
Additionally, this Directive Allocation Order covers tungsten waste and scrap (captured under Schedule B code 8101.97.00.00).
This new Electronic Export Information (EEI) DPAS filing requirement is in addition to other EEI filing requirements, such as requirements for items subject to the Export Administration Regulations (EAR). Shipments subject to the Directive Allocation Order Requirements for Black Mass and Tungsten Waste and Scrap (“DPAS Directive Allocation Order”) that do not follow the requirements in this AES broadcast may be held at port and cause delays in shipments. These additional EEI filing requirements in the Automated Export System (AES) are needed to ensure shipments subject to the DPAS Directive Allocation Order are seamlessly identified.
All shipments under the four Schedule B codes (8101.97.00.00, 8549.13.00.00, 8549.14.00.00, and 8549.19.00.00) subject to this DPAS Directive Allocation Order will be flagged internally by CBP for additional screening. BIS outlines the following scenarios as guidance for industry to adhere to DPAS Directive Allocation Order requirements:- If the Schedule B number is covered by the DPAS Directive Allocation Order and a DPAS license is required but no EAR license is required, filers should report license type code C30 and enter the license number starting with the letter “S.” CBP will then check against an internal system to ensure the filer is allowed to export the items in the manner specified on their filing.
- If the Schedule B code is a match for one of the three “black mass” Schedule B numbers but NEITHER an EAR nor a DPAS license is required (i.e., it does not fit the definition of “black mass” outlined in DPAS Directive Allocation Order), then filers are required to input “DPASNO” as the first text to appear under the Commodity description block in the EEI filing in AES. This will flag to CBP that this shipment does not require a DPAS license. Filers in this scenario should report C33.
- When both a DPAS license and an EAR license are required, the filer should enter the EAR license number on the first commodity line and the DPAS license number on a subsequent commodity line. To ensure accurate value deduction from each specific license, the license values reported on each commodity line must correspond to the amount being filed against the associated license. Filers are required to use license type code C30 for both commodity lines.
- In the situation where an EAR license is required but a DPAS license is NOT required, the filer is required to input the EAR license number as is customarily required and also input “DPASNO” as the first text to appear under the Commodity description block in the EEI filing in AES. Filers in this scenario should report license type C30.
When shipping 8101.97.00.00, 8549.13.00.00, 8549.14.00.00, and 8549.19.00.00 items, filers should use the Schedule B number, as opposed to the Harmonized Tariff Schedule of the United States (HTS) number.
Failure to use AES properly or attempts to circumvent DPAS license requirements by incorrectly noting “DPASNO” will receive heightened scrutiny and be prioritized for enforcement actions to the fullest extent of the law.
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