22124255-0.pdf
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- Attached to
- Term TX|803-S1|17419760511|22124255
- Contract number
- 22124255
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 22124255) issued by the Texas Department of Public Safety (TX DPS) on 6/6/2022, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and involves a transaction for the state agency, with the order being processed through the agency's procurement system.
The purchase order is for 15 headphones with clear 8-foot cords, individually wrapped, at a unit price of $8.12 per item, totaling $121.80. The contract is designated as Contract 803-S1 with a term contract type, and includes a 30-day delivery period after receipt of order (ARO), with the expected delivery date of 7/6/2022. The order references Texas Government Code provisions related to goods made by blind or visually impaired persons and is awarded as a best value procurement in accordance with state purchasing regulations. The contractor is instructed to submit invoices via email and include specific purchase order references, and the order notes that the State of Texas is exempt from federal excise taxes.
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Text version
Purchase Order PO No. 22124255
Order Date: 6/6/2022
Internal Tracking No.: 22P0013050
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
Heather Preas / Kathy Cullen
TX DPS
4740 Spring Cypress Road, Suite 100 Spring TX 77379
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov. Invoice must include reference to TXSMB PO and DPS Internal PO 22P0013050.
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 Contact: Heather Kristin Preas, (832)634-0489 Delivery Hours: Mon-Fri 8:00AM-4:30PM Delivery Terms: 30 Delivery Days ARO
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
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 Price
1 80339 8033925 Headphones, Clear, 8 Ft. Cord, Individually Wrapped. Freight is added to orders less than $50 Contract: 803-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/6/2022
15 EACH 8.12 $121.80
Total $121.80
File details come from the government source that posted it. Updated .