22184153-0.pdf
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- Attached to
- Term TX|895-S1|17419760511|22184153
- Contract number
- 22184153
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 22184153) issued by the Texas Department of Transportation (TxDOT) on 8/4/2022, with an internal tracking number RFQ 601290000024490. The contractor is WorkQuest, Inc., located in Austin, TX, and the delivery destination is the TxDOT Athens Regional Distribution Center (RDC) in Athens, TX. The purchase order is specifically addressed to Toby Rackley and managed by Leigh Wilson from TxDOT.
The purchase order is for 32 pairs of welding gloves, specifically gauntlet-type split leather gloves with a 7" cuff in large size, priced at $6.62 per pair for a total of $211.84. The order is made under Contract 895-S1, which is a term contract, with a specified delivery date of 9/5/2022 and a strict instruction not to deliver before 9/1/2022. The procurement is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas. The order includes a provision for freight for orders less than $50 and is intended for TxDOT's internal use.
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Text version
Purchase Order PO No. 22184153
Order Date: 8/4/2022
Internal Tracking No.: RFQ 601290000024490
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Fin_Invoices@Txdot.Gov 125 E 11th St FIN, Voucher Processing Austin TX 78701-2483
Toby Rackley TXDOT - Athens RDC
2400 NE LOOP 7
Athens TX 75752
NOTE TO CONTRACTOR: *************DO NOT DELIVER BEFORE 9/1/2022******************
Any questions regarding this order, contact Leigh Wilson via email at Leigh.Wilson@txdot.gov or phone 903-510-9276
Deliver To:
TxDOT Athens RDC Attn: Toby Rackley 2400 N.E. Loop 7 Athens, Tx 75752 903-675-4369, 903-675-4040 (Fax)
Vendor is cautioned to ship only the quantity of items ordered. TxDOT is not obligated to accept any items exceeding the quantity stated on the purchase order. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state.
****DO NOT DELIVER BEFORE 9/1/2022*****
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
Leigh Wilson Leigh.Wilson@txdot.gov (903) 510-9276
Purchase Order PO No. 22184153
Order Date: 8/4/2022
Internal Tracking No.: RFQ 601290000024490
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 89572 89572411406 Glove, Welding, Gauntlet Type, Split Leather, 7" Cuff, Size: Large, Plus Freight Order Less Than $50 Contract: 895-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/5/2022 Notes: NIGP 89572411406 For TxDOT Internal Use Only
**DO NOT DELIVER BEFORE
9/1/2022**
32 PR 6.62 $211.84
Total $211.84
File details come from the government source that posted it. Updated .