22191539-0.pdf
PDF 15 KB Posted
- Attached to
- TX|310-S1|22191539
- Contract number
- 22191539
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 22191539) issued by the Texas Department of Public Safety (TX DPS) on 8/17/2022, with an internal tracking number of 23P0000137. The purchase order is awarded to WorkQuest, Inc., located in Austin, Texas, through a best value procurement process in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074.
The purchase order covers two line items of envelope products under Contract 310-S1, a term contract: 36 cases of White Woven #10 Diagonal Seam, gummed, Regular Envelopes (5 boxes per case of 2500) at $103.40 per case, totaling $3,722.40, and 180 cases of #10 White Woven Window Envelopes at $116.18 per case, totaling $20,912.40. The total purchase order value is $24,634.80, with a delivery timeframe of 14 days after receipt of order (ARO) and a specified delivery date of 8/31/2022. Freight is included in the pricing, and invoices are to be submitted electronically to APInvoices@dps.texas.gov.
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Text version
Purchase Order PO No. 22191539
Order Date: 8/17/2022
Internal Tracking No.: 23P0000137
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Attn. Tom Rosipal
TX DPS
5805 North Lamar Blvd.
Building H Austin TX 78752
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov PDF or Word Documents are only accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 23P0000137.
Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074 Delivery Contact: Daniel Wilcox, 512-424-7608 / Tom Rosipal, 512-424-2371 Delivery Hours: Mon-Fri 8:00AM-4:30PM Delivery Terms: 14 Delivery Days ARO
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
Department Of Public Safety - 405 Daniel Ashby Daniel.Ashby@dps.texas.gov (512) 424-3132
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31024 31024960003 White Woven #10 Diagonal Seam, gummed, Regular Envelopes. 5 Boxes per case (2500) Business class. 36 cases equal 1 Pallet.
Freight included.
Contract: 310-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/31/2022
36 CASE 103.40 $3,722.40
2 31024 31024960006 #10 Envelopes, White Woven, Window Pallet Qty. Freight included Contract: 310-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/31/2022
180 CASE 116.18 $20,912.40
Purchase Order PO No. 22191539
Order Date: 8/17/2022
Internal Tracking No.: 23P0000137
Total $24,634.80
File details come from the government source that posted it. Updated .