23115455-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|765-S1|17419760511|23115455
- Contract number
- 23115455
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 23115455) issued by the Texas Department of Transportation (TxDOT) on 3/16/2023, with an internal tracking number of 60134-0000052405. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchasing agency is TxDOT's Voucher Processing department. The purchase will be shipped to Jeanie Mueller at the Texas Department of Transportation's location in Anson, TX.
The purchase order is for one kit of a Slide Hammer and Driver Head for a 2 In. X 12 Ga X 24 In. Square Tube Anchor, manufactured by Shur-Tite with the model number SWH07. The total cost is $589.65, with the item priced at $589.65 and freight included. The contract is a term contract (Contract: 765-S1) with a delivery date of 4/17/2023, which is 30 days after receipt of order (ARO). The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the item is being secured for the exclusive use of the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 23115455
Order Date: 3/16/2023
Internal Tracking No.: 60134-0000052405
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
Jeanie Mueller Texas Department of Transportation 325-823-3246 2011 US 180 West Anson TX 79501
NOTE TO CONTRACTOR: PLEASE COORDINATE DELIVERY WITH TXDOT POC.
POC: Jeanie Mueller (Jeanie.Muller@txdot.gov) | Tel.: 325-823-3246
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 76551451 Slide Hammer And Driver Head For 2 In. X 12 Ga X 24 In. Square Tube Anchor; Freight Included Contract: 765-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/17/2023
MPN: SWH07
Manufacturer Name: Shur-Tite
1 KIT 589.65 $589.65
Purchase Order PO No. 23115455
Order Date: 3/16/2023
Internal Tracking No.: 60134-0000052405
Total $589.65
File details come from the government source that posted it. Updated .