23115332-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|895-S1|17419760511|23115332
- Contract number
- 23115332
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 23115332) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 3/15/2023. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, Texas, with the order to be delivered to the Pack Unit Warehouse in Navasota, TX. The purchase order involves the TDCJ Accounts Payable department and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 240 pairs of welding gloves, specifically gauntlet-type split leather gloves with a 7" cuff in large size, procured under Contract 895-S1. The total order value is $1,588.80, with a unit price of $6.62 per pair. The contract is a term contract with a delivery timeline of 30 days after receipt of order (ARO), with a specified delivery date of 4/14/2023. The order includes a note for no freight charges and requires all documentation to be labeled with the TDCJ PO number. The state claims a tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 23115332
Order Date: 3/15/2023
Internal Tracking No.: EBA03626 / R3360093
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
C MOORE / A HUMPHREYS
Tx Dept Crim. Justice/inst Div - 696
(936) 825-3728
PACK UNIT WAREHOUSE
2400 WALLACE PACK RD
NAVASOTA TX 77868
NOTE TO CONTRACTOR: ** NO FREIGHT **
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
PO NUMBER: EBA03626 / R3360093
DELIVERY CONTACT: A. PASKET
PHONE: 936-825-3728 EXT 4115
AGENCY PURCHASING CONTACT: Crystal Niersel (936) 437-7011
***SEE ATTACHED SECURITY CLAUSE***
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
Tx Dept Crim. Justice/inst Div - 696 Gwendolyn Casey Gwendolyn.Casey@tdcj.texas.gov (936) 437-7159
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 89572 89572411406 Glove, Welding, Gauntlet Type, Split Leather, 7" Cuff, Size: Large, Plus Freight Order Less Than $50 Contract: 895-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/14/2023
240 PR 6.62 $1,588.80
Total $1,588.80
File details come from the government source that posted it. Updated .