23108253-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|405-S1|17419760511|23108253
- Contract number
- 23108253
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 23108253) issued by the Texas Department of Public Safety (TXDPS) on 2/22/2023, with an internal tracking number of 23P0009508. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchasing agency is the Texas Department of Public Safety, with delivery and billing information specified for Austin, Texas.
The purchase order is for one case of Shredder Oil (4 oz. bottles, 12/case) at $56.38, plus a transportation and freight charge of $12.00, totaling $68.38. The order is made under Contract 405-S1, which is a term contract, with a delivery date of 3/24/2023 and a 30-day after receipt of order (ARO) timeline. The purchase falls under Texas Government Code 2155.138, which supports goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies. The state claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 23108253
Order Date: 2/22/2023
Internal Tracking No.: 23P0009508
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Kara Amis
TXDPS
512-463-9942 1801 Congress Ave Ste 3.200 Austin TX 78701
NOTE TO CONTRACTOR: Delivery Contact: Kara Amis 512-463-9942 kara.amis@dps.texas.gov Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov. Invoice must include reference to TXSmartBuy PO and DPS Internal PO
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
Department Of Public Safety - 405 Kara Amis Kara.Amis@dps.texas.gov (512) 463-9942
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 40573 40573731805 Shredder Oil, 4 Oz. Bottle, 12/CS Plus Freight Contract: 405-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/24/2023 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
1 CASE 56.38 $56.38
2 40573 40573731805 Transportation and Freight Charge Delivery Date: 3/24/2023 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
1 EACH 12.00 $12.00
Purchase Order PO No. 23108253
Order Date: 2/22/2023
Internal Tracking No.: 23P0009508
Total $68.38
File details come from the government source that posted it. Updated .