23112477-0.pdf

PDF 15 KB Posted

Attached to
Term TX|765-S1|17419760511|23112477
Contract number
23112477
Issued by
Texas

About this file

This is a Purchase Order (PO No. 23112477) issued by the Texas Department of Transportation (TxDOT) on 3/6/2023, with an internal tracking number of 601310000082338. The contractor is WorkQuest, Inc., located in Austin, TX, and the order will be shipped to the TxDOT Olney office in Olney, TX. The purchase is being made under Contract 765-S1, which is a term contract.

The purchase order comprises two line items: 2 sets of Driver Shank and Driver Head Combo Packs at $356.06 per set (totaling $712.12), and 1 kit of a Slide Hammer with Tapered Shaft for Driving All Types of Driveable Anchors at $385.42, manufactured by Shur-Tite. The total order value is $1,097.54, with a specified delivery date of 4/5/2023 and a 30-day delivery after receipt (ARO) timeline. The order includes freight, and the state is exempt from federal excise taxes under the terms of the contract.

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. 23112477

Order Date: 3/6/2023

Internal Tracking No.: 601310000082338

Contractor Info Bill To Ship To WorkQuest, Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

ACCOUNTS PAYABLE

2501 SW Loop 820

INV TO: RCN_INVOICES@TXDOT.GOV

Fort Worth TX 76133

Randi Woolridge TxDOT Olney 940-549-0676 106 Hwy 251 South Olney TX 76374

NOTE TO CONTRACTOR: Any questions regarding this order, contact Kathy Cornelius via email at kathy.mcdaniel@txdot.gov or phone 254-867-2814.

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

KATHY CORNELIUS Kathy.mcdaniel@txdot.gov (254) 867-2814

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: 4/5/2023

2 SET 356.06 $712.12

2 76551 76551452 Slide Hammer With Tapered Shaft For Driving All Types Of Driveable Anchors; Freight Included Contract: 765-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/5/2023

MPN: SWH07

Manufacturer Name: Shur-Tite

1 KIT 385.42 $385.42

Purchase Order PO No. 23112477

Order Date: 3/6/2023

Internal Tracking No.: 601310000082338

Total $1,097.54

File details come from the government source that posted it. Updated .