23101267-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|125-S1|17419760511|23101267
- Contract number
- 23101267
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 23101267) issued by the Texas Health & Human Services Commission on February 16, 2023, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the Terrell SH Warehouse, with shipping to a location in Vernon, TX, and was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order covers five line items of plastic comb bindings in various sizes and dimensions, all in black color, sourced under Contract 125-S1. The total order quantity is 22 cases of binding supplies, with unit prices ranging from $3.93 to $17.55 per case, resulting in a total contract value of $246.98. The items are to be delivered by March 20, 2023, with a 30-day after receipt of order (ARO) delivery timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 23101267
Order Date: 2/16/2023
Internal Tracking No.: 0000310257
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Health & Human Services Commission Terrell SH Whse 1200 E Brin PO Box 70
TERRELL TX 75160
Karlee Lopez
HHS
940/552-4203 4730 College Drive Vernon TX 76385
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
Health & Human Services Commission - 529
Patricia Fletcher Patricia.Fletcher@hhs.texas.gov (512) 406-2538
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 12520 12520505251 Binding, Comb, Plastic, Wide, 1-1/8" Dia. x 9", 16 Ring, 100/CS Attribute 1: Black 12520505251 Contract: 125-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/20/2023
5 CASE 17.55 $87.75
2 12520 12520760625 Binding, Comb, Plastic, Wide, 1/4" Dia. x 10-3/4", 19 Ring, 100/CS, Plus Freight Less Than $50 Combined Binding Sizes Attribute 1: Black-12520760625 Contract: 125-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/20/2023
5 CASE 16.82 $84.10
Purchase Order PO No. 23101267
Order Date: 2/16/2023
Internal Tracking No.: 0000310257
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 12520 12520501482 Binding, Plastic, Wide, 3/8" Dia. x 8-3/8", 15 Ring, 100/CS Attribute 1: Black 12520501482 Contract: 125-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/20/2023
5 CASE 4.98 $24.90
4 12520 12520760823 Binding, Comb, Plastic, Wide, 5/16" Dia. x 10-3/4", 19 Ring, 100/CS Attribute 1: Black-12520760823 Contract: 125-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/20/2023
5 CASE 3.93 $19.65
5 12520 12520504254 Binding, Comb, Plastic, Wide, 1" Dia. x 8-3/8", 15 Ring, 100/CS Attribute 1: Black 12520504288 Contract: 125-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/20/2023
2 CASE 15.29 $30.58
Total $246.98
File details come from the government source that posted it. Updated .