22139961-0.pdf
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- Attached to
- Term TX|125-S1|17419760511|22139961
- Contract number
- 22139961
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 22139961) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on June 28, 2022. The purchase order is awarded to WorkQuest, Inc., located in Austin, Texas, with the goods to be delivered to Anthony Mature at the Wynne Computer Recovery facility in Huntsville, Texas. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Sonya Mitchell as the agency purchaser.
The purchase order includes three line items: two cases of Mr. Clean Eraser Xtra Power scrubbing pads at $60.60 per case, totaling $121.20; two cases of 3/4" black plastic comb bindings at $10.49 per case, totaling $20.98; and four cases of 1" black plastic comb bindings at $16.26 per case, totaling $65.04. The total order value is $207.22. The items are purchased under term contracts (485-S1 and 125-S1), with specified delivery dates of July 13, 2022, and July 28, 2022, respectively. The order includes freight and is exempt from federal excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 22139961
Order Date: 6/28/2022
Internal Tracking No.: EAA99863/R2280026
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
ANTHONY MATURE
Tx Dept Crim. Justice/inst Div - 696
(936) 291-5162
WYNNE COMPUTER RECOVERY
810 FM 2821 WEST
HUNTSVILLE TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ PO NUMBER: EAA99863/R2280026
DELIVERY CONTACT: G. REAVES
PHONE: 936-291-5115
AGENCY PURCHASING CONTACT: Christy Ferro 936-437-7011
***SEE ATTACHED SECURITY CLAUSE***
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 Dept Crim. Justice/inst Div - 696 Sonya Mitchell Sonya.Mitchell@tdcj.texas.gov (936) 437-7330
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48588 48588521996 Scrubbing Pad, Disposable, Mr.
Clean Eraser Xtra Power, 30 Each/ Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 7/13/2022
2 CASE 60.60 $121.20
2 12520 12520761946 Binding, Comb, Plastic, Wide, 3/4" Dia. x 10-3/4", 19 Ring, 100/CS Attribute 1: Black-12520761953 Contract: 125-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/28/2022
2 CASE 10.49 $20.98
Purchase Order PO No. 22139961
Order Date: 6/28/2022
Internal Tracking No.: EAA99863/R2280026
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 12520 12520762258 Binding, Comb, Plastic, Wide, 1" Dia. x 10-3/4", 19 Ring, 100/CS Attribute 1: Black-12520762258 Contract: 125-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/28/2022
4 CASE 16.26 $65.04
Total $207.22
File details come from the government source that posted it. Updated .