23112585-0.pdf
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- Attached to
- Term TX|803-S1|17419760511|23112585
- Contract number
- 23112585
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 23112585) issued by the Texas Department of Public Safety (TX DPS) on 3/6/2023, with an internal tracking number of 23P0010146. The contractor is WorkQuest, Inc., located in Austin, TX, and the order is to be shipped to Tina Weir at the Texas Department of Public Safety in Houston, TX.
The purchase order is for 30 clear headphones with 8 ft. cords, individually wrapped, at a unit price of $8.12 each, totaling $243.60. The order is made under Contract 803-S1, a term contract with a 30-day delivery period after receipt of order (ARO), with a specified delivery date of 4/5/2023. The document notes special provisions related to Texas Department of Criminal Justice made goods and goods or services provided by blind or visually impaired persons, and includes a state sales tax exemption. Invoices must be submitted electronically to APInvoices@dps.texas.gov and reference the PO internal tracking number.
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Text version
Purchase Order PO No. 23112585
Order Date: 3/6/2023
Internal Tracking No.: 23P0010146
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
Tina Weir
TX DPS
10810 Galveston Rd.
Houston TX 77034
NOTE TO CONTRACTOR: Texas Department of Criminal Justice made goods, Texas Government Code 2155.065.
Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
Submit invoices via email to APInvoices@dps.texas.gov PDF or Word Documents are only accepted. All Invoices must include reference to DPS PO Internal Tracking # 23P0010146 Delivery Contact: Tina Weir, 713-301-7106 Delivery Hours: Mon-Fri 8:00AM-4:30PM Delivery Terms: 30 Delivery Days ARO
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 Daniel Ashby Daniel.Ashby@dps.texas.gov (512) 424-3132
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80339 8033925 Headphones, Clear, 8 Ft. Cord, Individually Wrapped. Freight is added to orders less than $50 Contract: 803-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/5/2023
30 EACH 8.12 $243.60
Total $243.60
File details come from the government source that posted it. Updated .