22152209-0.pdf
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- Attached to
- Term TX|436-S1|17419760511|22152209
- Contract number
- 22152209
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 22152209) issued by the Texas Parks & Wildlife Department on 7/13/2022, with the purchasing agency specifically being the Parks & Wildlife Department - 802 division. The contractor is WorkQuest, Inc., located in Austin, TX, and the shipping destination is Lake Corpus Christi State Park in Mathis, TX. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Misty Wyatt.
The purchase order covers multiple supplies for the state park, including 5 cases of 2-ply toilet paper, 6 cases of wasp and hornet insecticide, 2 cases of 33-gallon black trash can liners, 4 cases of antibacterial foam handwash, 2 cases of 40-45 gallon black trash can liners, 5 boxes of medium vinyl gloves, 4 boxes of x-large vinyl gloves, and 1 case of disinfectant cleaner. The total order value is $867.58, with items sourced under various term contracts (640-S1, 485-S1, 201-S1, 436-S1). Delivery dates range from 7/27/2022 to 8/12/2022, with delivery times specified as 14-30 days after receipt of order (ARO). All items are tax-exempt under Texas Tax Code, Section 151.309(4), as they are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 22152209
Order Date: 7/13/2022
Internal Tracking No.: 802-22-20785
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145 accounts.payable@tpwd.texas.gov Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
Parks & Wildlife Department - 802
(903) 566-1615 x200
LAKE CORPUS CHRISTI STATE PARK
23194 PARK ROAD 25
MATHIS TX 78368
NOTE TO CONTRACTOR: Site Contact: Dawn Corbett, (361) 547-2635
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 Misty Wyatt misty.wyatt@tpwd.texas.gov (361) 790-0327
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 6407558 Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/ CS, 1-287 Cases
Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/27/2022
5 CASE 47.72 $238.60
2 48560 48560151408 I n s e c t i c i d e ; W a s p a n d Hornet;Spectracide;Aerosol;2 Cans/ Case;Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/12/2022
MPN: 95715
6 CASE 7.91 $47.46
Purchase Order PO No. 22152209
Order Date: 7/13/2022
Internal Tracking No.: 802-22-20785
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48505 48505113015 Bag, Trash Can Liner, LLDPE 1.125 MIL, 33 Gallon - Black Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/27/2022
2 CASE 36.46 $72.92
4 48554 48554904 Handwash, Foam, Antibacterial, ADX-12 System, Refill, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 8/1/2022
4 CASE 48.58 $194.32
5 48505 48505115022 Bag, Trash Can Liner, HDPE 16 MIC, 40-45 Gallon - Black Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/27/2022
2 CASE 26.89 $53.78
6 20142 20142871134 Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 Pr/Box Attribute 1: Medium 20142871134-1 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/27/2022
5 BOX 11.76 $58.80
7 20142 20142871134 Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 Pr/Box Attribute 1: X-Large 20142871134-3 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/27/2022
4 BOX 11.76 $47.04
8 43656 43656581 Disinfectant Cleaner, Neutral Quat, 3M Twist-N-Fill, TNF23L, 2 Liter Bottles 6/CS Contract: 436-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 7/28/2022
1 CASE 154.66 $154.66
Total $867.58
File details come from the government source that posted it. Updated .