22153049-0.pdf
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- Attached to
- Term TX|680-S1|17419760511|22153049
- Contract number
- 22153049
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 22153049) issued by the Texas Military Department on 7/21/2022, with an internal tracking number of 22-03484. The purchase order is made with WorkQuest, Inc., a contractor located in Austin, Texas, and involves the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order will be processed through the Texas Military Department's Accounts Payables, with shipping directed to LT. Thomas Jordan at the department's 2200 W 35th Street location.
The purchase order is for 4,000 bags of wrist restraints, specifically double-loop, single-use restraints with 600 lb. strength, measuring 28"L x 1/2"W, with 10 restraints per bag. The contract (Contract No. 680-S1) is a term contract with a delivery timeframe of 20 days after receipt of order (ARO), with a specified delivery date of 8/10/2022. The unit price is $13.21 per bag, resulting in a total contract value of $52,840.00. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 22153049
Order Date: 7/21/2022
Internal Tracking No.: 22-03484
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
ACCOUNTS PAYABLES
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
LT. Thomas Jordan Texas Military Department 512-782-1455 2200 W 35th Street Bldg. 32 Austin TX 78703
NOTE TO CONTRACTOR:
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
Texas Military Department - 401 Kayode Ogunbanjo Kayode.Ogunbanjo@military.texas.gov (512) 782-5425
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68060 68060486617 Restraint, Wrist, Double Loop, Single Use, 600 Lb. Strength, 28"L x 1/2"W, 10/Bag Contract: 680-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/10/2022
4,000 BAG 13.21 $52,840.00
Total $52,840.00
File details come from the government source that posted it. Updated .