23114189-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|765-S1|17419760511|23114189
- Contract number
- 23114189
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 23114189) issued by the Texas Department of Transportation (TxDOT) on 3/12/2023, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the TxDOT Voucher Processing division, with the shipping destination specified as Brenda Garcia at the Texas Department of Transportation in Marfa, TX.
The purchase order covers two line items: a Slide Hammer with Tapered Shaft for Driving Driveable Anchors (MPN: SWH07, manufactured by Shur-Tite) priced at $385.42, and a Driver Shank and Driver Head Combo Pack priced at $356.06, totaling $741.48. The items are part of Contract 765-S1, a term contract with a 30-day delivery after receipt (ARO) and a specified delivery date of 4/11/2023. The order includes freight, and the vendor is instructed to coordinate delivery with the TxDOT point of contact and ship only the quantity ordered, with potential consequences for overages.
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Text version
Purchase Order PO No. 23114189
Order Date: 3/12/2023
Internal Tracking No.: 60134-0000052334
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
TXDOT - VOUCHER PROCESSING
125 E 11TH ST
INV TO: FIN_INVOICES@TXDOT.GOV
AUSTIN TX 78701-2483
Brenda Garcia Texas Department of Transportation 432-729-4123 809 West San Antonio Marfa TX 79843
NOTE TO CONTRACTOR: PLEASE COORDINATE DELIVERY WITH TXDOT POC.
POC: Brenda Garcia (Brenda.Garcia@txdot.gov) | Tel.: 432-729-4123
DELIVERIES SHALL BE MADE BETWEEN 8:00 AM AND 4:00 PM MONDAY THRU FRIDAY, EXCEPT ON REGULARLY
OBSERVED STATE OR FEDERAL HOLIDAYS.
Note: Please reply to all with confirmation that you have received this Purchase Order and that your company will be able to meet the delivery date as indicated on the PO.
IMPORTANT: 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
Gustavo Taborga gustavo.taborga@txdot.gov (512) 416-4724
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 4/11/2023
MPN: SWH07
Manufacturer Name: Shur-Tite
1 KIT 385.42 $385.42
Purchase Order PO No. 23114189
Order Date: 3/12/2023
Internal Tracking No.: 60134-0000052334
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 76551 76551450001 Driver Shank and Driver Head Combo Pack;Freight included Contract: 765-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/11/2023
1 SET 356.06 $356.06
Total $741.48
File details come from the government source that posted it. Updated .