23121747-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|405-S1|17419760511|23121747
- Contract number
- 23121747
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 23121747) issued by the Texas Parks & Wildlife Department on 3/22/2023, with WorkQuest, Inc. of Austin, TX as the contractor. The order is for the Law Enforcement Regional Office located in Houston, TX, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing contact is Cheryl Wooten, who can be reached at cheryl.wooten@tpwd.texas.gov.
The purchase order covers four line items: 12 cartons of recycled bond paper from Skilcraft at $69.56 per carton, 3 dozen yellow retractable highlighters, 3 dozen ballpoint pens with medium blue ink, and 1 case of 16 oz shredder oil, totaling $934.71. All items are purchased under term contracts (645-S1, 620-S1, and 405-S1) with specific delivery dates in April 2023 ranging from 14 to 30 days after order release. The order includes freight and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by a Texas state agency.
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Text version
Purchase Order PO No. 23121747
Order Date: 3/22/2023
Internal Tracking No.: NHO paper
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
LAW ENFORCEMENT REGIONAL OFF
350 N SAM HOUSTON PKWY, #100
HOUSTON TX 77060
Parks & Wildlife Department - 802
LAW ENFORCEMENT REGIONAL OFF
350 N SAM HOUSTON PKWY, #100
HOUSTON TX 77060
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 Cheryl Wooten cheryl.wooten@tpwd.texas.gov (409) 933-1947
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521411716 Paper, Bond, Recycled, White, Premium No. 4, 20 lb., 8-1/2" x 11", 500 Sheets/Pkg, 10 Pkgs/CS, Freight Included. Qty price breaks at 3, 7, 40, 41, 121, 500, and 800 cases.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/11/2023 Manufacturer Name: Skilcraft
12 CRTN 69.56 $834.72
2 62090 62090388000 Highlighter, Retractable, Yellow, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/5/2023
3 DOZ 13.69 $41.07
Purchase Order PO No. 23121747
Order Date: 3/22/2023
Internal Tracking No.: NHO paper
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 62080031008 Pen, Ballpoint, Stick with Cap, Recycled, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Blue-62080035009 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/5/2023
3 DOZ 2.00 $6.00
4 40573 40573731755 Shredder Oil, 16 Oz. Bottle, 4/CS Plus Freight Contract: 405-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/21/2023
1 CASE 52.92 $52.92
Total $934.71
File details come from the government source that posted it. Updated .