22123323-0.pdf
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- Attached to
- Term TX|680-S1|17419760511|22123323
- Contract number
- 22123323
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 22123323) issued by the Texas Department of Insurance on June 1, 2022, for procurement from WorkQuest, Inc., located in Austin, Texas. The purchase order is associated with Contract 680-S1, a term contract, and involves the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Barbara Martin listed as the agency purchaser.
The purchase order is for 1,000 shooting targets: 500 cardboard and 500 paper, each measuring 24" x 45" in green, full-size silhouette B-27 style. The cardboard targets are priced at $0.85 each, totaling $425.00, while the paper targets are priced at $0.48 each, totaling $240.00. The total purchase order value is $665.00, with a specified delivery date of June 21, 2022, and a delivery timeframe of 20 days after receipt of order (ARO). Delivery instructions specify that shipments can only be made between 1:00 pm and 4:00 pm Monday through Friday to the warehouse location at 7915 Cameron Rd., Austin, TX.
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Text version
Purchase Order PO No. 22123323
Order Date: 6/1/2022
Internal Tracking No.: 45400 22-1062
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Texas Department of Insurance Accounting AO-9999
P.O. BOX 12030
AUSTIN TX 78711-2030
Otis Jones Texas Department Of Insurance - 454
(512) 676-6129
WAREHOUSE
7915 CAMERON RD.
AUSTIN TX 78754-3803
NOTE TO CONTRACTOR: PO number MUST be on the shipping label, or the shipment will be refused.
Deliveries can only be made from 1:00 pm to 4:00 pm Monday through Friday (North Side of Building).
Agency Contact: JakeRyan Woolf Email: JakeRyan.Woolf@tdi.texas.gov Phone: 512-676-6790
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 Department Of Insurance -
Barbara Martin barbara.martin@tdi.texas.gov (512) 676-6142
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68088 68088862203 Target, Shooting, 24" x 45", Green, Cardboard, Full Size Silhouette, B-27, Freight Included.
Contract: 680-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/21/2022
500 EACH 0.85 $425.00
2 68088 68088862229 Target, Shooting, 24" x 45", Green, Paper, Full Size Silhouette, B-27, Freight Included.
Contract: 680-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/21/2022
500 EACH 0.48 $240.00
Purchase Order PO No. 22123323
Order Date: 6/1/2022
Internal Tracking No.: 45400 22-1062
Total $665.00
File details come from the government source that posted it. Updated .