22137981-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|269-S1|17419760511|22137981
- Contract number
- 22137981
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 22137981) issued by the Texas Parks & Wildlife Department on 6/13/2022, with WorkQuest, Inc. of Austin, TX as the contractor. The order is for the Marine Development Center located at 4300 Waldron Road in Corpus Christi, TX, with Vanessa Feudo serving as the point of contact. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is exempt from federal excise taxes under Texas Tax Code.
The purchase order comprises three line items: 2 packs of Rayovac Ultra Pro 9V-12 Pack Batteries at $16.61 per pack, 6 Roadside Emergency Kits at $41.99 per kit, and 2 cases of SPF 30 Lip Balm with Aloe and Vitamin E at $48.41 per case. The total order value is $381.98. Each item is sourced under a term contract with specified delivery terms of 14 days after receipt of order (ARO), with a delivery date of 6/27/2022. The order includes freight for the batteries and lip balm, and utilizes specific contract numbers (615-S1, 055-S1, and 269-S1) for each item.
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Text version
Purchase Order PO No. 22137981
Order Date: 6/13/2022
Internal Tracking No.: REQ0023674
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
GCCA/CPL MARINE DEVELPMNT CNTR
4300 WALDRON ROAD
CORPUS CHRISTI TX 78418
Parks & Wildlife Department - 802
GCCA/CPL MARINE DEVELPMNT CNTR
4300 WALDRON ROAD
CORPUS CHRISTI TX 78418
NOTE TO CONTRACTOR: Vanessa Feudo is the POC for this order for Marine Development Center
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
Parks & Wildlife Department - 802 Vanessa Feudo Vanessa.Feudo@tpwd.texas.gov (361) 694-3972
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 45006100108 Rayovac Ultra Pro 9V-12 Pack Batteries;Freight Included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/27/2022
MPN: A1604
Manufacturer Name: Rayovac
2 PACK 16.61 $33.22
2 05527 05527143001 Roadside Emergency Kit; Kit includeds a durable tool bag, bo Contract: 055-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/27/2022
6 KIT 41.99 $251.94
3 26984 26984802001 Lip Balm, SPF 30 with Aloe and Vitamin E, 18/CS;Freight included Contract: 269-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/27/2022 Manufacturer Name: Smart Shield
2 CASE 48.41 $96.82
Purchase Order PO No. 22137981
Order Date: 6/13/2022
Internal Tracking No.: REQ0023674
Total $381.98
File details come from the government source that posted it. Updated .