22196013-2.pdf
PDF 17 KB Posted
- Attached to
- Term TX|060-S1|17419760511|22196013
- Contract number
- 22196013
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 22196013) issued by the Texas Parks & Wildlife Department (TPWD), specifically Region 1 State Parks Headquarters, to WorkQuest, Inc., a contractor based in Austin, TX. The purchase order was originally dated 8/29/2022 and has undergone two revisions to extend the contract delivery dates.
The purchase order covers various safety equipment items for TPWD, including work gloves (cut protection and leather drivers gloves in multiple sizes), safety glasses (clear and platinum plated lens), ear plugs, and booster cables. The total contract value is $1,785.56, with items purchased under term contracts (201-S1 and 345-S1). The original delivery dates ranged from 9/12/2022 to 9/28/2022, but the contract has been extended twice, with the final delivery date not to exceed November 28, 2022, to allow additional time for processing and receiving items that had not yet been delivered.
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Text version
Purchase Order Change Notice PO No. 22196013
Order Date: 8/29/2022
Internal Tracking No.: 0000021999
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145 accounts.payable@tpwd.texas.gov Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
Region 1 State Parks HQ Parks & Wildlife Department - 802
(432) 426-3533 Region 1 Headquarters
TX 118N, PARK RD 3
FORT DAVIS TX 79734
NOTE TO CONTRACTOR:
10.28.22 SW POCN-2: Extending Contract Due Date: Delivery Date not to exceed November 28, 2022. I reached out to the vendor to request a status update on the delivery of items that have not been received and I'm waiting on a response.
Extending the contract out 30 days to allow time for the order to be processed and received at the park.
9.28.22 SW – POCN-1: Extending Contract Due Date for Line 7: Delivery Date not to exceed October 28, 2022. Not all items have arrived, extending the contract due date 30 days to allow time for items to be delivered.
TPWD Park Contact: Jason Bane 432-426-3533 ext. 225
REVISION HISTORY:
PO Revision #: 2 PO Change Reasons (Aggregated):9/28/2022 4:24 pm-Header level note changed From TPWD Park Contact: Jason Bane 432-426-3533 ext. 225 to 9.28.22 SW – POCN-1: Extending Contract Due Date for Line 7: Delivery Date not to exceed October 28, 2022. Not all items have arrived, extending the contract due date 30 days to allow time for items to be delivered.
TPWD Park Contact: Jason Bane 432-426-3533 ext. 225
10/28/2022 3:17 pm-Header level note changed From 9.28.22 SW – POCN-1: Extending Contract Due Date for Line 7: Delivery Date not to exceed October 28, 2022. Not all items have arrived, extending the contract due date 30 days to allow time for items to be delivered.
TPWD Park Contact: Jason Bane 432-426-3533 ext. 225 to 10.28.22 SW POCN-2: Extending Contract Due Date: Delivery Date not to exceed November 28, 2022. I reached out to the vendor to request a status update on the delivery of items that have not been received and I'm waiting on a response. Extending the contract out 30 days to allow time for the order to be processed and received at the park.
9.28.22 SW – POCN-1: Extending Contract Due Date for Line 7: Delivery Date not to exceed October 28, 2022. Not all items have arrived, extending the contract due date 30 days to allow time for items to be delivered.
TPWD Park Contact: Jason Bane 432-426-3533 ext. 225
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
Order Date: 8/29/2022
Internal Tracking No.: 0000021999
Agency/CO-OP Member Purchaser Email Phone
Parks & Wildlife Department - 802 Sandra Williams Sandra.Williams@tpwd.texas.gov (432) 426-3533
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 20142 20142211001 Glove, Work, Cut Protection, PVC Palm Material, Touch Screen, Black Plus Freight Oder Less Than $50 Attribute 1: 20142211001-3 Large Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/12/2022
24 Pair 9.21 $221.04
2 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: X-Large 20140410802 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/12/2022
50 PAIR 7.14 $357.00
3 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: Medium 20140410604 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/12/2022
20 PAIR 7.14 $142.80
4 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: Large 20140410703 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/12/2022
35 PAIR 7.14 $249.90
5 34564 34564454568 Glasses, Safety, Clear Lenses, Cinch Strap, SW152FFCI. Freight Added When Less Than 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/12/2022
36 EACH 8.78 $316.08
Order Date: 8/29/2022
Internal Tracking No.: 0000021999
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
6 34564 34564457009 Glasses, Safety, Platinum Plated Lens, Black/Red Frame, Freight Added When Less Than 24 Safety Glasses Contract: 345-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/28/2022
36 EACH 6.06 $218.16
7 34564 34564305281 Ear Plugs, Foam, Noise Reduction Rating (Db) 33. Freight Added When Less Than 10 Boxes Contract: 345-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 9/13/2022
2 BOX 29.25 $58.50
8 06024 06024140409 Booster Cables, Insulated, 12 Ft., 6 GA, 400 Amp Copper Jaw Clamps,1/ Set, 2 Clamps per end; Plus Freight Less Than 3 Sets Contract: 060-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/28/2022
4 SET 55.52 $222.08
Total $1,785.56
File details come from the government source that posted it. Updated .