20016178-0.pdf
PDF 14 KB Posted
- Attached to
- TX|470-A1|20016178
- Contract number
- 20016178
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 20016178) issued by the Texas Workforce Commission (TWC) on 10/11/2019, with an internal tracking number of PR 23786 PO 20-0001591. The contractor is WorkQuest (formerly TIBH), located in Austin, TX, and the purchase order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for a single Walker, Dual Release, with 3" Fixed Wheels, Folding, priced at $79.60. The item is being procured under Contract 470-A1, which is a term contract with a delivery date of 11/11/2019 and a delivery window of 30 days after receipt of order (ARO). The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the item is being secured for the exclusive use of the State of Texas. The point of contact for this purchase is Kimberly Brakhage from the Texas Workforce Commission.
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Text version
Purchase Order PO No. 20016178
Order Date: 10/11/2019
Internal Tracking No.: PR 23786 PO 20-0001591
Contractor Info Bill To Ship To WorkQuest (formerly TIBH) 17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
TEXAS WORKFORCE COMMISSION
101 EAST 15TH ST., RM 446
Accts Payable: APPO@twc.state.tx.us Accts Payable: APPO@twc.state.tx.us
AUSTIN TX 78778
MANDY FREDERICK
CCRC
512-377-0381
4800 N LAMAR BLVD
Austin TX 78756
NOTE TO CONTRACTOR: PR 23786 PO 20-0001591
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 Workforce Commission - 320 Kimberly Brakhage kimberly.brakhage@twc.state.tx.us (512) 463-2289
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47017 47017938003 Walker, Dual Release, 3" Fixed Wheels, Folding, Plus Freight Less Than $200 Contract: 470-A1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/11/2019
1 EACH 79.60 $79.60
Total $79.60
File details come from the government source that posted it. Updated .