23123247-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|285-S1|17419760511|23123247
- Contract number
- 23123247
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 23123247) issued by the Texas Parks & Wildlife Department (TPWD) on 4/3/2023, with Devils River State Park as the specific delivery location. The contractor is WorkQuest, Inc., located in Austin, TX, and the order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The primary point of contact for the agency is Ginger Rubio, with Les Huddleston serving as the park contact.
The purchase order includes multiple items across various categories, totaling $488.49. Key purchases include Rayovac Ultra Pro batteries, permanent markers in different tip styles and colors, highlighters, an anti-static mouse pad, multiple sizes of leather driver's gloves, vinyl disposable gloves, and LED flood light bulbs. All items are procured under term contracts with specific contract numbers (e.g., 615-S1, 620-S1, 201-S1), and most have a 14-day delivery timeframe with a delivery date of 4/17/2023. The order includes freight charges for orders under certain dollar thresholds, and the State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 23123247
Order Date: 4/3/2023
Internal Tracking No.: 0000028873
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
Devils River State Park Parks & Wildlife Department - 802
(830) 395-2256 Devils River State Park 15166 Private Road 1500F
DEL RIO TX 78840
NOTE TO CONTRACTOR: TPWD PO DUE DATE: APRIL 17, 2023
TPWD PARK CONTACT: Les Huddleston 830-395-2256
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 Ginger Rubio ginger.rubio@tpwd.texas.gov (432) 426-3533
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 45006100100 Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries / Case.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/17/2023
MPN: ALAA-24
Manufacturer Name: Rayovac
2 PACK 8.70 $17.40
2 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090220989 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/17/2023
1 DOZ 7.88 $7.88
Order Date: 4/3/2023
Internal Tracking No.: 0000028873
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 62090690108 Marker, Permanent, Chisel Tip, Black, Blister Pack, 2/Pk;Freight is added when less than $25.00 is ordered.
Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/17/2023
2 Pack 0.86 $1.72
4 62090 62090680208 Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/17/2023
1 Pack 4.80 $4.80
5 20468 20468595457 Mouse Pad, Anti-Static, Red, 9-3/8 " X 7-7/8 ", 12/Pkg Plus Freight Order Less Than $50 Attribute 1: Grey-20468595606 Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 4/13/2023
1 DOZ 27.21 $27.21
6 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: Small 20140410505 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/17/2023
4 PAIR 7.14 $28.56
7 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: Medium 20140410604 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/17/2023
4 PAIR 7.14 $28.56
8 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: Large 20140410703 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/17/2023
4 PAIR 7.14 $28.56
Order Date: 4/3/2023
Internal Tracking No.: 0000028873
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
9 20142 20142871134 Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box Attribute 1: Medium 20142871134-1 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/17/2023
1 BOX 11.76 $11.76
10 20142 20142871134 Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box Attribute 1: Large 20142871134-2 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/17/2023
1 BOX 11.76 $11.76
11 28550 28550633000 Bulb, LED Flood Light, Dimmable, 3000K, BR30 9 Watt, 4 Each/Box, Freight Included Contract: 285-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/17/2023
12 BOX 26.69 $320.28
Total $488.49
File details come from the government source that posted it. Updated .