22137977-0.pdf

PDF 14 KB Posted

Attached to
Term TX|625-S1|17419760511|22137977
Contract number
22137977
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 22137977) issued by the Texas Commission on Environmental Quality (TCEQ), a state agency, to WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order is dated 6/13/2022 and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Roger Dube listed as the agency purchaser.

The purchase order is for one pair of safety glasses with a bifocal vision basic frame, specifically a Honeywell Titmus SW07 Size 60.13.127 in blue, priced at $81.18. The item is to be delivered by 6/21/2022 with an 8-day ARO (After Receipt of Order) timeframe. The purchase is made under Contract 625-S1, which is a term contract. The order includes a note to contact Nicole Patterson for the prescription, and the purchase is exempt from federal excise taxes and covered under the Texas Tax Code Section 151.309(4) for state use.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order PO No. 22137977

Order Date: 6/13/2022

Internal Tracking No.: 582-22-33722 PCC Code: 9-21

Contractor Info Bill To Ship To WorkQuest, Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

TCEQ

Monitoring Division PO Box 13087, MC 165 Austin TX 78711-3087

TCEQ

Tx Comm On Environ Quality - 582 12100 Park 35 Circle, Bldg B Austin TX 78753

NOTE TO CONTRACTOR: Invoice and Location Contact: Contact: Nicole Patterson, Phone: 512-239-5066, Email:

Nicole.Patterson@tceq.texas.gov

Invoice line items must match the Purchase Order line items. Per the Texas Administrative code invoices must be detailed and itemized. Failure to include detailed itemized invoices that match the purchase order to include company name and vendor identification number may result in the invoice being rejected. For invoicing questions call invoice contact listed above.

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

Tx Comm On Environ Quality - 582 Roger Dube roger.dube@tceq.texas.gov (512) 239-3427

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 62526 62526421252 Glasses, Safety, Bifocal Vision Basic Frame, Prescription, Freight Included Attribute 1: 62526421252-6 BLUE Titmus SW07 Size 60.13.127 Contract: 625-S1 Contract Type: Term Delivery ARO (days): 8 Delivery Date: 6/21/2022 Notes: Contact Nicole Patterson for prescription.

Manufacturer Name: Honeywell

1 PR 81.18 $81.18

Total $81.18

File details come from the government source that posted it. Updated .