22196200-0.pdf
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- Attached to
- Term TX|625-S1|17419760511|22196200
- Contract number
- 22196200
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 22196200) issued by the Texas Department of Transportation (TxDOT) on August 31, 2022, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the Materials & Testing Division (MTD) and will be shipped to Joseph Woods at TxDOT's address on E. Stassney Lane in Austin.
The purchase order is for 5 boxes of lens cleaning towelettes, individually wrapped, with 100 towelettes per box, under Contract 625-S1. The unit price is $11.87 per box, with a total extended price of $59.35. The delivery is set for September 20, 2022, with a 20-day after receipt (ARO) delivery timeline. The order is associated with MTD requisition 82744, and the contract is designated as a term contract. The document includes provisions for partial or early delivery and cautions the vendor to ship only the ordered quantity.
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Text version
Purchase Order PO No. 22196200
Order Date: 8/31/2022
Internal Tracking No.: 601440000037325
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 STREET
FIN, Voucher Processing 60133
AUSTIN TX 78701-2483
JOSEPH WOODS
TxDOT - MTD
6230 E. STASSNEY LANE
Austin TX 78744
NOTE TO CONTRACTOR: DELIVER TO THE ATTENTION OF:
JOSEPH WOODS
MATERIALS & TESTING DIVISION
Vendor cautioned to ship only quantity of items that have been ordered. TxDOT not obligated to accept any items exceeding the quantity stated on the purchase order. Overages may be returned to vendor at vendor's expense. If vendor refuses the return, overage will be handled as a gift to the State.
TxDOT will accept partial or early delivery of this Purchase Order VENDOR: Please reply to all with confirmation that you have received this PO and that your company will be able to meet the delivery date as indicated on the PO.
CUSTOMER: Please review the attached P.O. for accuracy and respond to the purchaser within 24 hours ensuring the purchase order is correct or noting any discrepancies.
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
Janine Hess janine.hess@txdot.gov (512) 416-4708
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62517 62517801007 Lens Cleaning Towelettes, Individually Wrapped, 100/Box, Plus Freight Less Than 10 Boxes Contract: 625-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 9/20/2022 Notes: For MTD requisition 82744
5 BOX 11.87 $59.35
Purchase Order PO No. 22196200
Order Date: 8/31/2022
Internal Tracking No.: 601440000037325
Total $59.35
File details come from the government source that posted it. Updated .