23124059-0.pdf
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- Attached to
- Term TX|625-S1|17419760511|23124059
- Contract number
- 23124059
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 23124059) issued by the Texas Parks & Wildlife Department on 4/11/2023, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the Parks & Wildlife Department's Region 802, specifically for the J.D. Murphree Wildlife Management Area in Port Arthur, TX. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jennifer Boehm as the agency purchaser.
The purchase order covers two pairs of safety glasses under Contract 625-S1: a bifocal vision basic frame in black (Titmus SW09R) for $81.18 and a single vision basic frame in gray (Titmus FC705) for $73.53, both manufactured by Honeywell. The total order value is $154.71, with a delivery timeframe of 8 days after receipt (ARO) and a scheduled delivery date of 4/19/2023. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 23124059
Order Date: 4/11/2023
Internal Tracking No.: PO #0000028986
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
ACCOUNTS PAYABLE DEPT.
4200 SMITH SCHOOL ROAD
A / P C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
Glinda Fortner Parks & Wildlife Department - 802
(409) 736-2540 J.D. Murphree WMA 10 Parks & Wildlife Dr.
Port Arthur TX 77640
NOTE TO CONTRACTOR: SITE CONTACT: GLINDA FORTNER, CONTACT PHONE: 49-736-2551 EXT 21
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 JENNIFER BOEHM jennifer.boehm@tpwd.texas.gov (361) 790-0308
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62526 62526421252 Glasses, Safety, Bifocal Vision Basic Frame, Prescription, Freight Included Attribute 1: 62526421252-1 BLACK Titmus SW09R Size 8 Base 59.21.127 Contract: 625-S1 Contract Type: Term Delivery ARO (days): 8 Delivery Date: 4/19/2023 Notes: Philip Pauling Manufacturer Name: Honeywell
1 PR 81.18 $81.18
Purchase Order PO No. 23124059
Order Date: 4/11/2023
Internal Tracking No.: PO #0000028986
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62526 62526421251 Glasses, Safety, Single Vision Basic Frame, Prescription, Freight Included Attribute 1: 62526421251-7 GRAY Titmus FC705 Basel ine Size 50.19.140 Contract: 625-S1 Contract Type: Term Delivery ARO (days): 8 Delivery Date: 4/19/2023 Notes: Andrew Peters Manufacturer Name: Honeywell
1 PR 73.53 $73.53
Total $154.71
File details come from the government source that posted it. Updated .