22137742-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|680-S1|17419760511|22137742
- Contract number
- 22137742
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 22137742) issued by the Texas Department of Public Safety on 6/9/2022, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Ann English serving as the agency purchaser.
The purchase order covers three line items: 92 16GB USB 3.0 Flash Drives at $18.99 each (total $1,747.08), 10 cases of Waterless Pre-Moistened Hand Cleaner at $84.64 per case (total $846.40), and 1,750 24" x 45" Green Cardboard Shooting Targets at $0.85 each (total $1,487.50), with a total contract value of $4,080.98. The items are sourced under term contracts (204-S1, 640-S1, and 680-S1) with specified delivery dates in June 2022. The order includes a note referencing Texas Government Code 2155.138, which promotes goods or services made by blind or visually impaired persons, and requires invoices to be submitted electronically with specific tracking references.
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Text version
Purchase Order PO No. 22137742
Order Date: 6/9/2022
Internal Tracking No.: 22R0018344 / 22P0013360
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
(512) 424-2220 5805 N. Lamar Blvd.
Bldg A - General Stores Deliveries to: Rear of Bldg - Loading Dock Only Austin TX 78752
NOTE TO CONTRACTOR: Delivery Contact: Ann English 512-424-0222 Delivery Hours: Mon-Fri 8:00AM-4:30PM Submit invoices via email to APInvoices@dps.texas.gov PDF or Word Documents are only accepted. All Invoices must include reference to DPS PO Internal Tracking #22P0013360.
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 Ann English Ann.English@dps.texas.gov (512) 424-2415
Purchase Order PO No. 22137742
Order Date: 6/9/2022
Internal Tracking No.: 22R0018344 / 22P0013360
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20432 20432220003 Flash Drive 16GB USB 3.0;Freight included Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 6/20/2022 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
Submit invoices via email to APInvoices@dps.texas.gov PDF or Word Documents are only accepted.
All Invoices must include reference to DPS PO In te r na l Track ing
#XXXXXXXXXX.
Delivery Contact: Ann English 512-424-0222 D e l i ve r y H o u r s : M o n - Fr i
8:00AM-4:30PM
92 EACH 18.99 $1,747.08
2 64075 64075793006 Towel, Waterless Pre-Moistened Hand Cleaner, 10-1/2" x 12-1/4", 72/ Canister, 6 Canisters/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 6/20/2022
10 CASE 84.64 $846.40
3 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: 6/29/2022 Notes: MUST BE IN BUNDLES OF 25
1,750 EACH 0.85 $1,487.50
Total $4,080.98
File details come from the government source that posted it. Updated .