23114190-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|765-S1|17419760511|23114190
- Contract number
- 23114190
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 23114190) 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 delivery to Angelica Gonzalez at the Texas Department of Transportation's Van Horn location, with invoicing to be sent to FIN_INVOICES@TXDOT.GOV in Austin.
The purchase order covers two line items under Contract 765-S1: a Slide Hammer with Tapered Shaft for Driving Driveable Anchors (Shur-Tite MPN: SWH07) priced at $385.42, and a Driver Shank and Driver Head Combo Pack priced at $356.06, totaling $741.48. The items are to be delivered within 30 days (by 4/11/2023), with freight included. The contract is a term contract, and deliveries are restricted to 8:00 AM to 4:00 PM Monday through Friday, excluding state and federal holidays. The State of Texas claims tax exemption for this purchase under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 23114190
Order Date: 3/12/2023
Internal Tracking No.: 60134-0000052335
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
Angelica Gonzalez Texas Department of Transportation 432-283-2501 2101 Van Horn Dr.
US 90, 1.5 Miles S of IH-10 Van Horn TX 79855
NOTE TO CONTRACTOR: PLEASE COORDINATE DELIVERY WITH TXDOT POC.
POC: Angelica Gonzalez (Angelica.Gonzalez@txdot.gov) Tel.: 432-283-2501
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. 23114190
Order Date: 3/12/2023
Internal Tracking No.: 60134-0000052335
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 .