23114091-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|625-S1|17419760511|23114091
- Contract number
- 23114091
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 23114091) issued by the Texas Parks & Wildlife Department on 3/10/2023, with the contractor being WorkQuest, Inc. located in Austin, TX. The purchase order is for the 802-104 Game Warden Training Center in Hamilton, TX, and was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Tammy Vassar as the agency purchaser.
The purchase order includes three line items: 1) one pack of Rayovac Ultra Pro 9V-12 Pack Batteries at $19.75, 2) six packs of 3M Self Stick Note Pads (3" x 3", Neon) at $46.02, and 3) three boxes of individually wrapped Lens Cleaning Towelettes at $35.61. The total purchase amount is $101.38. All items are purchased under term contracts (615-S1 and 625-S1) with specified delivery dates between 14-20 days after order, and include freight for orders less than $25. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use.
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Text version
Purchase Order PO No. 23114091
Order Date: 3/10/2023
Internal Tracking No.: PO28054
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
802-104 GAME WARDEN TRAINING CENTER
4363 FM 1047
HAMILTON TX 76531
Parks & Wildlife Department - 802
(325) 948-3301
802-104 GAME WARDEN TRAINING CENTER
4363 FM 1047
HAMILTON TX 76531
NOTE TO CONTRACTOR:
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
Parks & Wildlife Department - 802 Tammy Vassar tammy.vassar@tpwd.texas.gov (254) 784-5644
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 45006100108 Rayovac Ultra Pro 9V-12 Pack Batteries;Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/24/2023
MPN: A1604
Manufacturer Name: Rayovac
1 PACK 19.75 $19.75
2 61562 61562383601 Self Stick Note Pad, 3" x 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/24/2023 Manufacturer Name: 3M
6 PACK 7.67 $46.02
Purchase Order PO No. 23114091
Order Date: 3/10/2023
Internal Tracking No.: PO28054
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62517 62517801007 Lens Cleaning Towelettes, Individually Wrapped, 100/Box, Plus Freight Less Than 10 Boxes Contract: 625-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 3/30/2023
3 BOX 11.87 $35.61
Total $101.38
File details come from the government source that posted it. Updated .