22150770-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|405-S1|17419760511|22150770
- Contract number
- 22150770
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 22150770) issued by the Texas Department of Transportation (TxDOT) on 6/29/2022, with WorkQuest, Inc. of Austin, TX serving as the contractor. The purchase order is for TxDOT's Bryan, TX location, with invoicing to be sent to RCE Accounts Payable in Houston, TX. The order is processed under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jessica Johnson as the agency purchaser.
The purchase order includes three line items: 6 units of correction tape at $1.77 each, 1 pack of 3M neon self-stick note pads at $7.67, and 1 case of shredder oil at $52.92, totaling $71.21. The items are purchased under term contracts (615-S1 for the first two items and 405-S1 for the shredder oil), with delivery scheduled for 7/13/2022 and 7/29/2022 respectively. The order allows for freight to be prepaid and added to the invoice, and the State of Texas claims exemption from federal excise taxes under the specified contract terms.
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. 22150770
Order Date: 6/29/2022
Internal Tracking No.: 601330000034542
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
RCE ACCOUNTS PAYABLE
PO Box 1386
RCE_INVOICES@TXDOT.GOV
Houston TX 77251-1386
Texas Department of Transportation - 601
(979) 778-9678 2591 N Earl Rudder Freeway
BRYAN TX 77803
NOTE TO CONTRACTOR: Attention Deliver to Cassandra McKibben 2591 N Earl Rudder Freeway
BRYAN, TX 77803
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
JESSICA JOHNSON jessica.johnson@txdot.gov (713) 802-5522
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61529 61529301006 Correction Tape,Standard Tip, White, Single Line, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/13/2022 Notes: Freight is allowed. Please Prepay and Add to Invoice.
6 EACH 1.77 $10.62
Purchase Order PO No. 22150770
Order Date: 6/29/2022
Internal Tracking No.: 601330000034542
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 61562383601 Self Stick Note Pad, 3" x 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/13/2022 Notes: Freight is allowed. Please Prepay and Add to Invoice.
Manufacturer Name: 3M
1 PACK 7.67 $7.67
3 40573 40573731755 Shredder Oil, 16 Oz. Bottle, 4/CS Plus Freight Contract: 405-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/29/2022 Notes: Freight is allowed. Please Prepay and Add to Invoice.
1 CASE 52.92 $52.92
Total $71.21
File details come from the government source that posted it. Updated .