22165484-0.pdf

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Attached to
Term TX|405-S1|17419760511|22165484
Contract number
22165484
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 22165484) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 7/29/2022. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchase order is directed to TDCJ Accounts Payable in Huntsville, TX, with the shipping destination being the Correctional Training Administration.

The purchase order is for one case of Shredder Oil, 16 oz. bottles (4 per case), with a total cost of $52.92, including freight. The order is made under Contract 405-S1, which is a term contract, with a delivery timeframe of 30 days after receipt of order (ARO) and a specified delivery date of 8/29/2022. The state of Texas claims exemption from federal excise taxes, and the purchase is made under the Texas Tax Code Section 151.309(4) for the exclusive use of the state.

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Text version

Purchase Order PO No. 22165484

Order Date: 7/29/2022

Internal Tracking No.: EAA00548/R2286128

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

Sykethia LeFlore Tx Dept Crim. Justice/inst Div - 696

(936) 437-8517

CJC-CORRECTIONAL TRAINING

ADMINISTRATION

815 16TH STREET, ROOM B-107

HUNTSVILLE TX 77340

NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO

NUMBER: EAA00548/R2286128

DELIVERY CONTACT: PLEASE WUNDERLICH

PHONE: 936-437-2845

AGENCY PURCHASING CONTACT: Christy Ferro 936-437-7011

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 Andrea Jones andrea.jones@tdcj.texas.gov (936) 437-7015

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 40573 40573731755 Shredder Oil, 16 Oz. Bottle, 4/CS Plus Freight Contract: 405-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/29/2022

1 CASE 52.92 $52.92

Total $52.92

File details come from the government source that posted it. Updated .