23124025-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|803-S1|17419760511|23124025
- Contract number
- 23124025
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 23124025) issued by the Texas Department of Public Safety on 4/11/2023, involving WorkQuest, Inc. as the contractor. The purchase order is for the Texas Department of Public Safety, specifically the DPS Crime Lab located in Lubbock, Texas. The document includes billing information for the Texas Department of Public Safety Finance - Accounts Payable and shipping details to Stephanie Reed at the DPS Crime Lab.
The purchase order is for 10 headphones, clear, with 8 ft. cord, individually wrapped, at a unit price of $8.12 for a total of $81.20. The order is made under Contract 803-S1, which is a term contract with a delivery timeline of 30 days after receipt of order (ARO), with a specified delivery date of 5/11/2023. The order includes specific invoicing instructions, requiring submissions via email in PDF or Word format, with mandatory references to the TXSMB PO and DPS PO Internal Tracking number. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 23124025
Order Date: 4/11/2023
Internal Tracking No.: 23R0014968 // 23P0012142
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Texas Department of Public Safety Finance - Accounts Payable - MSC 0130 PO Box 4087 Austin TX 78773
Stephanie Reed DPS Crime Lab 1404 Lubbock Business Park Blvd Ste 200 Lubbock TX 79403
NOTE TO CONTRACTOR: Ship to:
Stephanie Reed 1404 Lubbock Business Park Blvd Ste 200 Lubbock, TX 79403
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
Department Of Public Safety - 405 Amanda Sandlin amanda.sandlin@dps.texas.gov (512) 424-5343
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80339 8033925 Headphones, Clear, 8 Ft. Cord, Individually Wrapped. Freight is added to orders less than $50 Contract: 803-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/11/2023 Notes: Submit invoices via email to APInvoices@dps.texas.gov PDF or Word Documents are only accepted.
All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #.
10 EACH 8.12 $81.20
Total $81.20
File details come from the government source that posted it. Updated .