23122178-0.pdf
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- Attached to
- Term TX|515-S1|17419760511|23122178
- Contract number
- 23122178
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 23122178) issued by the State of Texas, specifically for the Burke Center - R0030 agency, dated 03/24/2023. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchasing contact is Marisa Salazar from the Burke Center in Lufkin, TX. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for 6 boxes of Litter Pickup Sticks (12 sticks per box), procured under Contract 515-S1, which is a term contract. The unit price is $30.75 per box, totaling $184.50, with a planned delivery date of 4/24/2023 and a 30-day delivery after receipt of order (ARO). The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas. The NIGP Commodity Code for the items is 51585, and the specific supplier part number is 51585751004.
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Text version
Purchase Order PO No. 23122178
Order Date: 03/24/2023
Internal Tracking No.: 6210 / 6260
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Marisa Salazar 2001 S. Medford Dr.
Lufkin TX 75901
Marisa Salazar Burke Center - R0030
(936) 633-5665 2001 S. Medford Dr.
Lufkin TX 75901
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
Burke Center - R0030 MARISA SALAZAR marisa.salazar@myburke.org (936) 633-5665
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 51585 51585751004 Litter Pickup Stick, Wooden, 12/Box, Plus Freight Contract: 515-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/24/2023
6 BOX 30.75 $184.50
Total $184.50
File details come from the government source that posted it. Updated .