23123696-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|625-S1|17419760511|23123696
- Contract number
- 23123696
- Issued by
- Texas
About this file
This is a Texas Department of Transportation (TxDOT) Purchase Order (PO No. 23123696) issued on 4/6/2023 to WorkQuest, Inc., located in Austin, TX. The purchase order is for the Texas Statewide Procurement Division, specifically for TxDOT's internal use, with the purchasing contact being Melissa Zunker and the shipping contact being Lisa Davidson.
The purchase order covers four line items: 3 black 1" vinyl view binders, 3 white 1" vinyl view binders, 2 dozen black gel ink pens with rubber grips, and 4 boxes of individually wrapped lens cleaning towelettes. The total order value is $99.16, with unit prices ranging from $3.83 to $14.35. The items are being purchased under term contracts (615-S1, 620-S1, and 625-S1), with delivery expected between 4/20/2023 and 4/26/2023. Deliveries are restricted to 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays, and the agency is closed on Fridays. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 23123696
Order Date: 4/6/2023
Internal Tracking No.: 601320000058294
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
South RCS Accounts Payable RCS_Invoices@txdot.gov 4615 NW Loop 410 D52-12 San Antonio TX 78229-5172
Lisa Davidson
TXDOT
3615725211
11401 US 59 N
VICTORIA TX 77905
NOTE TO CONTRACTOR: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly-observed state or federal holidays.
CLOSED ON FRIDAYS
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
Te x a s D e p a r t m e n t o f Transportation - 601
MELISSA ZUNKER melissa.zunker@txdot.gov (361) 808-2408
Order Date: 4/6/2023
Internal Tracking No.: 601320000058294
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573161108-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/26/2023 Notes: 13-08 Commodity Code 61573161108 3 EACH Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets
BLACK
POC Lisa Davidson (361) 572-5211
61509460152 FOR TXDOT
INTERNAL USE ONLY
Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly-observed state or federal holidays.
CLOSED ON FRIDAYS
3 EACH 3.83 $11.49
2 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573161108-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/26/2023 Notes: 13-08 Commodity Code 61573161108 3 EACH Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets
WHITE
61573210525 FOR TXDOT
INTERNAL USE ONLY
3 EACH 3.83 $11.49
Order Date: 4/6/2023
Internal Tracking No.: 601320000058294
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 62080190267 Pen, Gel Ink, Medium Point, Rubber Grip, GR8, Plus Freight Order Less Than $25 Attribute 1: Black-62080190267 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/20/2023 Notes: 13-08 Commodity Code 62080190267 2 DOZ Pen, Gel Ink, Medium Point, Rubber Grip, GR8 BLACK INK
62080222003 FOR TXDOT
INTERNAL USE ONLY
2 DOZ 14.35 $28.70
4 62517 62517801007 Lens Cleaning Towelettes, Individually Wrapped, 100/Box, Plus Freight Less Than 10 Boxes Contract: 625-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/26/2023 Notes: 13-08 Commodity Code 62517801007 4 BOX Lens Cleaning Towelettes, Individually Wrapped
62517150000 FOR TXDOT
INTERNAL USE ONLY
4 BOX 11.87 $47.48
Total $99.16
File details come from the government source that posted it. Updated .