22183871-0.pdf
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- Attached to
- Term TX|420-S1|17419760511|22183871
- Contract number
- 22183871
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 22183871) issued by the Texas Department of Transportation (TxDOT) on August 2, 2022, with WorkQuest, Inc. of Austin, Texas as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Lindsay Ross as the agency purchaser and Angela Blount as the point of contact.
The purchase order is for 36 folding chairs with foam padded seats, fabric covered, in a gray/cabernet color, priced at $32.40 each, totaling $1,166.40. The chairs are ordered under Contract 420-S1, a term contract, with a 30-day delivery after receipt of order (ARO) and a specified delivery date of September 1, 2022. The order includes prepaid freight, which will be added as a separate line item on the invoice. The chairs are intended for internal use by TxDOT, and the procurement is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 22183871
Order Date: 8/2/2022
Internal Tracking No.: 601310000078226
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2501 SW LOOP 820
NORTHRSC, ACCOUNTS PAYABLE
Fort Worth TX 76133
Angela Blount TXDOT - Paris
3600 SW LOOP 286
Paris TX 75460
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Lindsay Ross Lindsay.Ross@txdot.gov (903) 737-9324
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42024 42024200018 Chair Folding, Foam Padded Seat, Fabric Covered, 10 Lb., Plus Freight Order Less Than 500 Lbs.
A t t r i b u t e 1 : G r a y / Cabernet-42024200018-2 Contract: 420-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/1/2022 Notes: NIGP 42024110000 FOR
TXDOT INTERNAL USE
POC ANGELA BLOUNT (903)
737-4600
20 EACH 32.40 $648.00
Purchase Order PO No. 22183871
Order Date: 8/2/2022
Internal Tracking No.: 601310000078226
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 42024 42024200018 Chair Folding, Foam Padded Seat, Fabric Covered, 10 Lb., Plus Freight Order Less Than 500 Lbs.
A t t r i b u t e 1 : G r a y / Cabernet-42024200018-2 Contract: 420-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/1/2022 Notes: NIGP 42024110000 FOR
TXDOT INTERNAL USE
POC ANGELA BLOUNT (903)
737-4600
16 EACH 32.40 $518.40
Total $1,166.40
File details come from the government source that posted it. Updated .