22191689-1.pdf
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- Attached to
- Term TX|680-S1|17419760511|22191689
- Contract number
- 22191689
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 22191689) issued by the Texas Department of Public Safety on 8/18/2022, with an internal tracking number of 23P0000266. The primary contractor is WorkQuest, Inc., located in Austin, Texas, and the purchase order is for delivery to the Department of Public Safety's location in Florence, TX.
The purchase order covers two line items: 5,200 shooting targets (24" x 45", green, cardboard, full-size silhouette, B-27 style) at $0.85 each, totaling $4,420.00, and 3,700 target repair patches (12 1/2" x 19", center, police, for B-27 cardboard target) at $0.15 each, totaling $555.00. The total order value is $4,975.00, with goods procured under Contract 680-S1, which is a term contract. Delivery is set for 20 days after receipt (ARO) with a specific delivery date of 9/7/2022. The order includes a note about 208 bundles of 25 targets each, and invoices must be submitted electronically to APInvoices@dps.texas.gov with reference to the internal tracking number.
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Text version
Purchase Order Change Notice PO No. 22191689
Order Date: 8/18/2022
Internal Tracking No.: 23P0000266
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
Department Of Public Safety - 405
810 COUNTY ROAD 240
FLORENCE TX 76527
NOTE TO CONTRACTOR:
Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
Submit invoices via email to APInvoices@dps.texas.gov PDF or Word Documents are only accepted. All Invoices must include reference to DPS PO Internal Tracking #23P0000266.
Delivery Terms: Delivery 20 Days ARO
Delivery Contact: Loren Dollahite, 512-424-0301
Delivery Hours: Mon-Fri 8:00AM-4:30PM
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):8/30/2022 2:54 pm-Change to Line 2: Quantity changed from 3733 to 3700.
8/30/2022 2:54 pm-Change to Line 2: Rate changed From 0.15 to .15
8/30/2022 2:54 pm-Change to Line 1: Rate changed From 0.85 to .85
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/CO-OP Member Purchaser Email Phone
Department Of Public Safety - 405 Jennifer Rybaski jennifer.rybaski@dps.texas.gov (254) 793-2267
Purchase Order Change Notice PO No. 22191689
Order Date: 8/18/2022
Internal Tracking No.: 23P0000266
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 68088 68088862203 Target, Shooting, 24" x 45", Green, Cardboard, Full Size Silhouette, B-27, Freight Included.
Contract: 680-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 9/7/2022 Notes: 208 Bundles (25/bundle) totaling 5,200 targets.
5,200 EACH 0.85 $4,420.00
2 68088 68088862245 Target Repair Patch, 12 1/2" x 19", Center, Police, For B-27 Cardboard Target, Freight Included.
Contract: 680-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 9/7/2022
3,700 EACH 0.15 $555.00
Total $4,975.00
File details come from the government source that posted it. Updated .