22184121-0.pdf
PDF 13 KB Posted
- Attached to
- Term TX|125-S1|17419760511|22184121
- Contract number
- 22184121
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 22184121) issued by the Texas Juvenile Justice Department on 8/4/2022, involving WorkQuest, Inc., a contractor located in Austin, TX. The purchase order is for the Texas Juvenile Justice Department's facility in Edinburg, TX, with Laura Perales listed as the agency purchaser and Patrick Koll as the point of contact.
The purchase order details the procurement of 2 cases of plastic comb bindings, specifically 1/2" diameter, 10-3/4" long, 19-ring bindings in black color, priced at $6.96 per case for a total of $13.92. The order is placed under Contract 125-S1, which appears to be a term contract, with a specified delivery date of 9/5/2022 and a 30-day delivery after receipt (ARO) timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 22184121
Order Date: 8/4/2022
Internal Tracking No.: 22-0006601
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
3801 E MONTE CRISTO RD.
POINT OF CONTACT PATRICK KOLL
EDINBURG TX 78539
Texas Juvenile Justice Dept. - 644
3801 EAST MONTE CRISTO RD.
POINT OF CONTACT PATRICK KOLL
EDINBURG TX 78539
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 Juvenile Justice Dept. - 644 Laura Perales laura.perales@tjjd.texas.gov (956) 289-5500
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 12520 12520761417 Binding, Comb, Plastic, Wide, 1/2" Dia. x 10-3/4", 19 Ring, 100/CS Attribute 1: Black-12520761417 Contract: 125-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/5/2022
2 CASE 6.96 $13.92
Total $13.92
File details come from the government source that posted it. Updated .