23112279-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|125-S1|17419760511|23112279
- Contract number
- 23112279
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 23112279) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on March 2, 2023. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, under Contract 125-S1. The purchase order is for TDCJ's Facilities Division, with billing and shipping addresses in Huntsville, Texas.
The purchase order covers two cases of plastic comb bindings: one case of 1/2" diameter black bindings and one case of 3/4" diameter black bindings, each with 19 rings and 100 per case. The total order quantity is 2 cases, with a unit price of $16.97 for the 1/2" bindings and $24.67 for the 3/4" bindings, resulting in a total order value of $83.28. The contract is a term contract with a 30-day after receipt of order (ARO) delivery timeline, with the specified delivery date of April 3, 2023. Freight is included in the pricing, and the order specifies inside delivery with a requirement to label all documentation with the TDCJ PO number.
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Text version
Purchase Order PO No. 23112279
Order Date: 3/2/2023
Internal Tracking No.: EBA03503/R3358523
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
C HOLLIS
Tx Dept Crim. Justice/inst Div - 696
(936) 437-7357
FACILITIES DIVISION
TWO FINANCIAL PLAZA, SUITE 400
HUNTSVILLE TX 77340
NOTE TO CONTRACTOR: ***NO FREIGHT***
***INSIDE DELIVERY***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
PO NUMBER: EBA03503/R3358523
DELIVERY CONTACT: E. SAWYER
PHONE: 936-437-7230
AGENCY PURCHASING CONTACT: Crystal Niersel (936) 437-7011
***SEE ATTACHED SECURITY CLAUSE***
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
Tx Dept Crim. Justice/inst Div - 696 Marie-Ange Jackson marie-ange.jackson@tdcj.texas.gov (936) 437-7330
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 12520 12520761417 Binding, Comb, Plastic, Wide, 1/2" Dia. x 10-3/4", 19 Ring, 100/CS;
Freight included.
Attribute 1: Black-12520761417 Contract: 125-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/3/2023
2 CASE 16.97 $33.94
Purchase Order PO No. 23112279
Order Date: 3/2/2023
Internal Tracking No.: EBA03503/R3358523
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 12520 12520761946 Binding, Comb, Plastic, Wide, 3/4" Dia. x 10-3/4", 19 Ring, 100/CS;
Freight included.
Attribute 1: Black-12520761953 Contract: 125-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/3/2023
2 CASE 24.67 $49.34
Total $83.28
File details come from the government source that posted it. Updated .