22137246-0.pdf
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- Attached to
- Term TX|765-S1|17419760511|22137246
- Contract number
- 22137246
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 22137246) issued by the Texas Department of Transportation (TxDOT) on 6/7/2022, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is specifically for the TxDOT Maintenance Graham (WFS) location, with delivery instructions specifying shipment between 8:00 AM and 4:00 PM Monday through Thursday, excluding state and federal holidays.
The purchase order is for one set of a Driver Shank and Driver Head Combo Pack, priced at $356.06 with freight included, under Contract 765-S1 which is classified as a Term contract. The delivery is set for 30 days after receipt of order (ARO), with a specific delivery date of 7/7/2022. The order includes a note that the NIGP code 76551450001 is for TxDOT internal use only. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 22137246
Order Date: 6/7/2022
Internal Tracking No.: 601310000077201
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Rcn_Invoices@Txdot.Gov 2517 Sw Loop 820 North RCN, Accounts Payable 60131 Fort Worth TX 76133
Randi Wooldridge TxDOT MAINTENANCE GRAHAM 940-549-0676
848 US 380 WEST
SH 380 WEST
GRAHAM TX 76450
NOTE TO CONTRACTOR: Any questions regarding this order, contact Marshall Inman Email: Marshall.Inman@Txdot.gov Phone: 512-420-6481
TxDOT Point of Contact: Randi Wooldridge Email: Randi.Wooldridge@txdot.gov Phone: 940-549-0676
Deliver To:
TXDOT LOCTATION Order is for MAINTENANCE GRAHAM (WFS)
DELIVERIES SHALL BE MADE BETWEEN 8:00 AM AND 4:00 PM MONDAY THRU THURSDAY, EXCEPT ON REGULARLY
OBSERVED STATE OR FEDERAL HOLIDAYS.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
Note: Please reply to all with confirmation that you have received this Purchase Order and that your company will be able to meet the delivery date as indicated on the PO.
IMPORTANT: Vendor is cautioned to ship only the quantity of items ordered. TxDOT is not obligated to accept any items exceeding the quantity stated on the purchase order. Overages may be returned to the vendor at the vendor’s expense. If the vendor refuses the return, the overage will be handled as a gift to the State.
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
Te x a s D e p a r t m e n t o f Transportation - 601
Marshall Inman Marshall.Inman@txdot.gov (936) 633-4337
Purchase Order PO No. 22137246
Order Date: 6/7/2022
Internal Tracking No.: 601310000077201
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 76551 76551450001 Driver Shank and Driver Head Combo Pack;Freight included Contract: 765-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/7/2022 Notes: NIGP 76551450001 FOR
TXDOT INTERNAL USE ONLY
1 SET 356.06 $356.06
Total $356.06
File details come from the government source that posted it. Updated .