22137427-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|405-S1|17419760511|22137427
- Contract number
- 22137427
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 22137427) issued by the Texas Department of Public Safety on 6/7/2022, with an internal tracking number 22P0013178. The purchase order is between the state agency and WorkQuest, Inc., a contractor located in Austin, Texas, with the delivery and billing addresses specified as the Department of Public Safety's warehouse location in Austin.
The purchase order is for one case of Shredder Oil (16 oz. bottles, 4/case) at a unit price of $52.92, with an additional transportation and freight charge of $15.35, bringing the total order value to $68.27. The order is made under Contract 405-S1, which is a term contract, with a specified delivery date of 7/7/2022 and a 30-day delivery after receipt (ARO) timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices are to be submitted electronically to APInvoices@dps.texas.gov, referencing the TXSmartBuy PO and internal tracking number.
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Text version
Purchase Order PO No. 22137427
Order Date: 6/7/2022
Internal Tracking No.: 22P0013178
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
Department Of Public Safety - 405 5805 N. Lamar Blvd.
Bldg. A - Warehouse Deliveries to: Rear of Bldg - Loading Dock Only Austin TX 78752
NOTE TO CONTRACTOR: Please give a 48 hours deliver notice.
Contact: Tim Edward 214-861-2410
Submit invoices via email to APInvoices@dps.texas.gov PDF or Work Documents are only accepted. All Invoices must include reference to TXSmartBuy PO and DPS PO internal Track PO# 22P0013178
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 Traci Porter Traci.Porter@dps.texas.gov (512) 424-5781
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 40573 40573731755 Shredder Oil, 16 Oz. Bottle, 4/CS Plus Freight Contract: 405-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/7/2022
1 CASE 52.92 $52.92
2 40573 40573731755 Transportation and Freight Charge Delivery Date: 7/7/2022
1 EACH 15.35 $15.35
Total $68.27
File details come from the government source that posted it. Updated .