23107200-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|765-S1|17419760511|23107200
- Contract number
- 23107200
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 23107200) issued by the Texas Department of Transportation (TxDOT) on 2/17/2023, with an internal tracking number of 60134-0000052138. The purchasing agency is TxDOT, specifically the Statewide Procurement Division, with Gustavo Taborga listed as the agency purchaser. The contractor is WorkQuest, Inc., located in Austin, TX, and the goods will be shipped to Kelly Smith at a TxDOT location in Ballinger, TX.
The purchase order is for one SET of a "Driver Shank and Driver Head Combo Pack" at a unit price of $356.06, with freight included. The contract is identified as Contract 765-S1, a term contract with a delivery timeframe of 30 days after receipt of order (ARO), with a specific delivery date of 3/20/2023. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The vendor is instructed to coordinate delivery with the TxDOT point of contact and is cautioned to ship only the quantity ordered, with potential consequences for overages.
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Text version
Purchase Order PO No. 23107200
Order Date: 2/17/2023
Internal Tracking No.: 60134-0000052138
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
TXDOT - VOUCHER PROCESSING
125 E 11TH ST
INV TO: FIN_INVOICES@TXDOT.GOV
AUSTIN TX 78701-2483
Kelly Smith Texas Department of Transportation
(325) 977-6001
630 FM 2887
Ballinger TX 76821
NOTE TO CONTRACTOR: PLEASE COORDINATE DELIVERY WITH TXDOT POC:
Mrs. Kelly Smith (Kelly.Smith1@txdot.gov) Tel.: (325) 977-6001
DELIVERIES SHALL BE MADE BETWEEN 8:00 AM AND 4:00 PM MONDAY THRU FRIDAY, EXCEPT ON REGULARLY
OBSERVED STATE OR FEDERAL HOLIDAYS.
Note: Please reply to all with confirmation that you have received this Purchase Order and that your company will be able to meet the delivery date as indicated on the PO.
IMPORTANT: Vendor is cautioned to ship only the quantity of items ordered. TxDOT is not obligated to accept any items exceeding the quantity stated on the purchase order. Overages may be returned to the vendor at the vendor’s expense. If the vendor refuses the return, the overage will be handled as a gift to the State.
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
Gustavo Taborga gustavo.taborga@txdot.gov (512) 416-4724
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 76551 76551450001 Driver Shank and Driver Head Combo Pack;Freight included Contract: 765-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/20/2023
1 SET 356.06 $356.06
Purchase Order PO No. 23107200
Order Date: 2/17/2023
Internal Tracking No.: 60134-0000052138
Total $356.06
File details come from the government source that posted it. Updated .