23124057-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|125-S1|17419760511|23124057
- Contract number
- 23124057
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 23124057) issued by the Texas Department of Transportation (TxDOT) on 4/11/2023, with an internal tracking number of 601340000052678. The contractor is WorkQuest, Inc., located in Austin, TX, and the ship-to destination is the Amarillo District Lab in Amarillo, TX. The purchase order involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Rhonda Migl as the agency purchaser.
The purchase order is for one case of plastic comb bindings, specifically 1/2" diameter, 10-3/4" long, with 19 rings, in black color. The total cost is $16.97, which includes freight, and is associated with Contract 125-S1, a term contract. The delivery is set for 30 days after receipt of order (ARO), with a specific delivery date of 5/11/2023. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 23124057
Order Date: 4/11/2023
Internal Tracking No.: 601340000052678
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Rcw_Invoices@Txdot.Gov 135 Slaton Road West RCW, Accounts Payable 60134 Lubbock TX 79404-5201
SHANNON GLENN
AMARILLO DISTRICT LAB
8063563325
5715 CANYON DRIVE
AMARILLO TX 79110
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
Te x a s D e p a r t m e n t o f Transportation - 601
RHONDA MIGL rhonda.migl@txdot.gov (361) 293-4329
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 12520 12520761417 Binding, Comb, Plastic, Wide, 1/2" Dia. x 10-3/4", 19 Ring, 100/CS;
Freight included.
Attribute 1: Black-12520761417 Contract: 125-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/11/2023
1 CASE 16.97 $16.97
Total $16.97
File details come from the government source that posted it. Updated .