22184907-0.pdf
PDF 14 KB Posted
- Attached to
- TX|280-S1|22184907
- Contract number
- 22184907
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 22184907) issued by the Texas Department of Transportation (TxDOT) on August 12, 2022, to WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order is processed through TxDOT's Voucher Processing department and involves the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Darren Furgerson listed as the agency purchaser.
The purchase order is for 60 bags of cable ties, specifically 14" UV Black cable ties with a 5/16" width, priced at $13.21 per bag for a total of $792.60. The order is made under Contract 280-S1, which is a term contract with a 10-day delivery after receipt of order (ARO). The specified delivery date is August 22, 2022, with a note instructing the contractor not to deliver before September 1, 2022. The purchase is exempt from federal excise taxes and state and city sales taxes 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. 22184907
Order Date: 8/12/2022
Internal Tracking No.: 29-0000024571
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
Texas Department of Transportation Texas Department of Transportation - 601
(830) 379-3755 2024 Highway 46 North Seguin TX 78155
NOTE TO CONTRACTOR: *************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
Darren Furgerson Darren.Furgerson@txdot.gov (512) 486-5433
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28075 28075858085-
Cable Ties, 14", UV Black, 5/16 Width, 100/Bag, Plus Freight Order Less Than $75 Contract: 280-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 8/22/2022
60 BAG 13.21 $792.60
Total $792.60
File details come from the government source that posted it. Updated .