22095816-1.pdf
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- Attached to
- Term TX|405-S1|17419760511|22095816
- Contract number
- 22095816
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 22095816) issued by the Texas Department of Public Safety (TX DPS) on 4/12/2022, with an internal tracking number of 22P0009878. The purchase order is with WorkQuest, Inc., located in Austin, TX, and involves a procurement for the state agency through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 4 cases of Shredder Oil (16 oz. bottles, 4/case) with an associated transportation and freight charge, totaling $220.67. The order is made under Contract 405-S1, with a term contract type and a delivery timeframe of 30 days after receipt (ARO), specifically set for delivery on 5/12/2022. The purchase was awarded as a Best Value contract in accordance with Texas Government Code, and notably includes a reference to Texas Government Code 2155.138, which supports goods or services made by blind or visually impaired persons. The state is exempt from federal excise taxes, and invoices are to be submitted electronically to APInvoices@dps.texas.gov.
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Text version
Purchase Order Change Notice PO No. 22095816
Order Date: 4/12/2022
Internal Tracking No.: 22P0009878
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Cheryl Denise Campbell
TX DPS
2571 North Earl Rudder Freeway Bryan TX 77803
NOTE TO CONTRACTOR:
Submit invoices via email to APInvoices@dps.texas.gov. Invoice must include reference to TXSMB PO and DPS Internal PO 22P0009878.
Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
Delivery Terms: Delivery Days ARO
Delivery Contact: Cheryl Denise Campbell, 979-776-3118
Delivery Hours: Mon-Fri 8:00AM-4:30PM
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):6/2/2022 9:56 am-Item Option added for: 40573731755
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/CO-OP Member Purchaser Email Phone
Department Of Public Safety - 405 Daniel Ashby Daniel.Ashby@dps.texas.gov (512) 424-3132
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 40573 40573731755 Shredder Oil, 16 Oz. Bottle, 4/CS Plus Freight Contract: 405-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/12/2022
4 CASE 52.92 $211.68
Purchase Order Change Notice PO No. 22095816
Order Date: 4/12/2022
Internal Tracking No.: 22P0009878
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
2 40573 40573731755 ADDED TO ORDER FOR LINE: 1
DESC: Transportation and Freight Charge Delivery Date: 5/12/2022
1 EACH 8.99 $8.99
Total $220.67
File details come from the government source that posted it. Updated .