22163092-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|680-S1|17419760511|22163092
- Contract number
- 22163092
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 22163092) issued by the Texas Department of Transportation (TxDOT) on 7/27/2022, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the Materials and Tests Division, with invoicing directed to the TxDOT Voucher Processing department in Austin, TX. The document includes a state tax exemption certificate and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers two line items: 5 neck shades for safety helmets at $13.92 each (total $69.60) under Contract 345-S1, and 21 neck gaiters with UV protection at $10.27 each (total $215.67) under Contract 680-S1. Both are term contracts with specific delivery dates in August and September 2022. The total purchase order value is $285.27, with the neck gaiters manufactured by Visual Promotions. The order includes specific delivery instructions to TxDOT's Materials and Tests Division, Building 51, located at 9500 N. Lake Creek Pkwy in Austin, TX.
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. 22163092
Order Date: 7/27/2022
Internal Tracking No.: 601440000036807
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
TXDOT - VOUCHER PROCESSING
125 E 11TH ST
INV TO: FIN_INVOICES@TXDOT.GOV
AUSTIN TX 78701-2483
Joseph Woods TxDOT - Materials and Tests Division 512.506.5965 9500 N. Lake Creek Pkwy Austin TX 78717
NOTE TO CONTRACTOR: Any questions regarding this order, contact Dallas Champion via email at Dallas.Champion@txdot.gov or phone 713.802.5676.
Deliver To:
TxDOT Materials and Tests Division, Bldg 51 Attn: Joseph Woods 9500 N. Lake Creek Pkwy Austin, TX 78717
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
Dallas Champion dallas.champion@txdot.gov (713) 802-5676
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34556 34556314507 Neck Shade, Safety Helmet. Freight Added When Less Than $100 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 9/12/2022 Notes: NIGP: 34556314507 (for internal TxDOT use only)
5 EACH 13.92 $69.60
Purchase Order PO No. 22163092
Order Date: 7/27/2022
Internal Tracking No.: 601440000036807
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 68008 68008470001 N e c k G a i t e r w i t h U / V protection;Freight included Contract: 680-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/10/2022 Notes: NIGP: 34556310000 (for internal TxDOT use only) MPN: Manta NS Manufacturer Name: Visual Promotions
21 EACH 10.27 $215.67
Total $285.27
File details come from the government source that posted it. Updated .