22138504-0.pdf
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- Attached to
- Term TX|680-S1|17419760511|22138504
- Contract number
- 22138504
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 22138504) issued by the Texas Department of Public Safety on 6/15/2022, with an internal tracking number of 22P0013576. The contractor is WorkQuest, Inc., located in Austin, Texas, and the purchase order is for delivery to the Department of Public Safety - 405 in Florence, TX.
The purchase order covers two line items: 5,600 green cardboard shooting targets (24" x 45", full size silhouette, B-27) at $0.85 each, totaling $4,760.00, and 1,600 target repair patches (12 1/2" x 19", center, police, for B-27 cardboard target) at $0.15 each, totaling $240.00. The total contract value is $5,000.00, under Contract 680-S1, with a term contract type. Delivery is set for 20 days after receipt (ARO), with a specific delivery date of 7/5/2022. The order includes a note referencing Texas Government Code 2155.138 regarding goods or services provided by blind or visually impaired persons, and invoices must be submitted via email with specific formatting requirements.
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Text version
Purchase Order PO No. 22138504
Order Date: 6/15/2022
Internal Tracking No.: 22P0013576
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
810 COUNTY ROAD 240
FLORENCE TX 76527
NOTE TO CONTRACTOR: 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 Internal Tracking #22P0013576.
Delivery Terms: Delivery 20 Days ARO
Delivery Contact: Loren Dollahite, 512-424-0301 Delivery Hours: Mon-Fri 8:00AM-4:30PM
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 Jennifer Rybaski jennifer.rybaski@dps.texas.gov (254) 793-2267
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 7/5/2022 Notes: 224 bundles (25/bundle) totaling 5,600 targets.
5,600 EACH 0.85 $4,760.00
Purchase Order PO No. 22138504
Order Date: 6/15/2022
Internal Tracking No.: 22P0013576
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 68088 68088862245 Target Repair Patch, 12 1/2" x 19", Center, Police, For B-27 Cardboard Target, Freight Included.
Contract: 680-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/5/2022
1,600 EACH 0.15 $240.00
Total $5,000.00
File details come from the government source that posted it. Updated .