22196086-0.pdf
PDF 13 KB Posted
- Attached to
- TX|207-S2|22196086
- Contract number
- 22196086
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 22196086) issued by the Texas Workforce Commission on August 29, 2022, to WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific transaction managed by Rubyna Ochoa from the Texas Workforce Commission.
The purchase order is for 10 CD-R 100/Spindle units, with specifications of 700MB/80 Minute 48X, under Contract 207-S2, which is a term contract. The total purchase amount is $314.80, with each unit priced at $31.48. The delivery is scheduled for September 8, 2022, with a 10-day delivery period after receipt of order (ARO). The document includes a state tax exemption certificate, indicating the purchase is for the exclusive use of the State of Texas, and is exempt from certain federal and state taxes under the Texas Tax Code.
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Text version
Purchase Order PO No. 22196086
Order Date: 8/29/2022
Internal Tracking No.: PO 22-0005988 / PR 39105
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
101 EAST 15TH ST., RM 446
Accts Payable: APPO@twc.state.tx.us
AUSTIN TX 78778
Texas Workforce Commission Cheryl Moss +1 (512) 463-8011 4405 Springdale Rd
RM 414M
Austin TX 78723
NOTE TO CONTRACTOR:
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
Texas Workforce Commission - 320 Rubyna Ochoa rubyna.ochoa@twc.texas.gov
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20730 20730302252 CD-R 100/Spindle - 700MB/ 80 Minute 48X. Plus Freight Contract: 207-S2 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 9/8/2022
10 EACH 31.48 $314.80
Total $314.80
File details come from the government source that posted it. Updated .