22139146-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|765-S1|17419760511|22139146
- Contract number
- 22139146
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 22139146) issued by the Texas Department of Transportation (TxDOT) on 6/21/2022, involving WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is specifically for the Victoria District 13 of TxDOT, with Lisa Davidson listed as the point of contact. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive state use.
The purchase order is for two Driver Head, 2 Foot x 12GA Square Tube Anchors manufactured by Shur-Tite, with a unit price of $220.77 each, totaling $441.54. The contract is designated as Contract 765-S1, a term contract with a 30-day delivery after receipt of order (ARO), with the specific delivery date set for 7/21/2022. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Herbert Finney as the agency purchaser, contactable at herbert.finney@txdot.gov or (214) 320-4451.
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Text version
Purchase Order PO No. 22139146
Order Date: 6/21/2022
Internal Tracking No.: 601320000054646
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4615 N.W. LOOP 410
SAN ANTONIO TX 78229
Lisa Davidson
11401 US 59 N
VICTORIA TX 77905
NOTE TO CONTRACTOR: TXDOT VICTORIA DIST. 13
TXDOT POINT OF CONTACT:
LISA DAVIDSON
(361) 572-5211
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
Te x a s D e p a r t m e n t o f Transportation - 601
Herbert Finney herbert.finney@txdot.gov (214) 320-4451
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 76577 76551453 Driver Head, 2 Foot x 12GA Square Tube Anchors Contract: 765-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/21/2022
MPN: 76551453
Manufacturer Name: Shur-Tite
2 EACH 220.77 $441.54
Total $441.54
File details come from the government source that posted it. Updated .