23122936-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|060-S1|17419760511|23122936
- Contract number
- 23122936
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 23122936) issued by the Texas Parks & Wildlife Department on 3/30/2023, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the Parks & Wildlife Department - 802 location, with billing and shipping addresses in Austin and Mountain Home, Texas, respectively. The document is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Annette Sudyka listed as the agency purchaser.
The purchase order covers two primary items: nitrile examination gloves and booster cables. The glove order consists of three box quantities in different sizes (small, large, and x-large) at $13.63 per box, with a total of 8 boxes purchased under Contract 475-S1. The booster cables are 12 ft., 4 gauge, 400 amp copper jaw clamps, with 7 sets ordered at $63.37 per set under Contract 060-S1. The total purchase order amount is $552.63, with freight included. Both items have a term contract type, with delivery scheduled for 4/6/2023 for gloves and 5/1/2023 for booster cables. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 23122936
Order Date: 3/30/2023
Internal Tracking No.: REQ34232
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145 accounts.payable@tpwd.texas.gov Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
Parks & Wildlife Department - 802
5103 JUNCTION HWY
MOUNTAIN HOME TX 78058
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 Annette Sudyka annette.sudyka@tpwd.texas.gov (830) 866-3356
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47541 47541481058 Glove, Nitrile Examination, Powder/ Latex Free, 9"L, Blue. Freight included.
Attribute 1: Small 47541481058 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/6/2023
2 BOX 13.63 $27.26
2 47541 47541481058 Glove, Nitrile Examination, Powder/ Latex Free, 9"L, Blue. Freight included.
Attribute 1: Large 47541481934 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/6/2023
3 BOX 13.63 $40.89
Purchase Order PO No. 23122936
Order Date: 3/30/2023
Internal Tracking No.: REQ34232
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 47541 47541481058 Glove, Nitrile Examination, Powder/ Latex Free, 9"L, Blue. Freight included.
Attribute 1: X-Large 47541482973 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/6/2023
3 BOX 13.63 $40.89
4 06024 06024140607 Booster Cables, Insulated, 12 Ft., 4 Ga, 400 Amp Copper Jaw Clamps, 1/ Set, 2 Clamps Per End; Plus Freight Less Than 3 Sets Contract: 060-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/1/2023
7 SET 63.37 $443.59
Total $552.63
File details come from the government source that posted it. Updated .