23122703-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|285-S1|17419760511|23122703
- Contract number
- 23122703
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 23122703) issued by the Texas Military Department on 3/29/2023, with an internal tracking number of 23-02137. The purchase order involves WorkQuest, Inc., a contractor located in Austin, Texas, as the vendor supplying goods to the Texas Military Department. The document includes billing information for Accounts Payables and shipping details to a specific address at the Austin Bergstrom International Airport (ABIA).
The purchase order is for 89 cases of LED T-8 4-foot, 18-watt lamps with a 5000K color temperature, priced at $146.18 per case, totaling $13,010.02. The order is issued under Contract 285-S1, which is a term contract with a delivery timeframe of 14 days after receipt (ARO), with a specified delivery date of 4/12/2023. The purchase is tax-exempt under the Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The order includes freight and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
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Text version
Purchase Order PO No. 23122703
Order Date: 3/29/2023
Internal Tracking No.: 23-02137
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
ACCOUNTS PAYABLES
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
LeAllan James Buerger Texas Military Department 512-517-1423 5102 Emma Browning AVE Bldg 9560
ABIA
Austin TX 78703
NOTE TO CONTRACTOR: TMD Point Of Contact:
Leallan Buerger 512-517-1423 leallan.j.buerger.nfg@army.mil
For payment inquiries, please contact accounts payable at payables@military.texas.gov or 512-782-6733 or fax 512-374-0298.
Payment will be made in accordance with the Texas Prompt Payment Act, TCC, Subtitle F, Chapter 2251.
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
Texas Military Department - 401 Ronald Bullock ronald.bullock@military.texas.gov (512) 782-6786
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28550 28550635000 Lamp, LED T-8, 4 Foot, 18 Watt, 5000K, 10 Lamps/Case, Freight Included Contract: 285-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/12/2023
89 CASE 146.18 $13,010.02
Total $13,010.02
File details come from the government source that posted it. Updated .