23122797-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|680-S1|17419760511|23122797
- Contract number
- 23122797
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 23122797) issued by the Office of the Attorney General (OAG) of Texas on 3/29/2023, with WorkQuest, Inc. of Austin, TX as the contracted vendor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Evan Kelley listed as the agency purchaser and Doriane Pissonnier as the OAG contact.
The purchase order is for 1,000 shooting targets, specifically 24" x 45" green paper full-size silhouette B-27 targets, with freight included. The unit price is $0.48 per target, totaling $480.00, under Contract 680-S1, which is a term contract. The delivery is set for 4/18/2023, with a 20-day after receipt of order (ARO) timeline. The document includes a state tax exemption certificate, indicating the purchase is for exclusive use by the State of Texas, and specifies that the vendor must reference the internal tracking number PO-0003261 on all documentation.
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Text version
Purchase Order PO No. 23122797
Order Date: 3/29/2023
Internal Tracking No.: PO-0003261
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Accounting Division P.O. Box 12548 invoices@oag.texas.gov Austin TX 78711-2548
Office Of The Attorney General - 302 4044 Promontory Point Drive, #2 Receiving Dock Rosie Barrera (512) 936-1722 Austin TX 78744-6469
NOTE TO CONTRACTOR: Vendor must reference Internal Tracking Number PO-0003261 on all documentation.
OAG Contact: Doriane Pissonnier, (512) 936-1349 doriane.pissonnier@oag.texas.gov
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
Office Of The Attorney General -
Evan Kelley evan.kelley@oag.texas.gov (512) 475-4523
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68088 68088862229 Target, Shooting, 24" x 45", Green, Paper, Full Size Silhouette, B-27, Freight Included.
Contract: 680-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/18/2023
1,000 EACH 0.48 $480.00
Total $480.00
File details come from the government source that posted it. Updated .