23125024-0.pdf

PDF 14 KB Posted

Attached to
Term TX|470-S1|17419760511|23125024
Contract number
23125024
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 23125024) issued by the Texas Department of Public Safety (TX DPS) on 4/14/2023, with WorkQuest, Inc. of Austin, TX as the contractor. The order is to be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the purchasing agency contact being Elena Rodriguez.

The purchase order is for one adult wheelchair, specifically a 20" wide seat model with detachable arms and swing away footrest, priced at $667.24. The item is being procured under Contract 470-S1, with a term contract type and a 30-day delivery after receipt of order (ARO), with the expected delivery date of 5/15/2023. The order includes a note referencing Texas Government Code provisions related to goods made by the Texas Department of Criminal Justice and goods or services provided by blind or visually impaired persons. Invoices are to be submitted electronically to APInvoices@dps.texas.gov, and the state claims exemption from federal excise taxes.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order PO No. 23125024

Order Date: 4/14/2023

Internal Tracking No.: 23P0012484

Contractor Info Bill To Ship To WorkQuest, Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

ACCOUNTS PAYABLE

PO BOX 4087

AUSTIN TX 78773

LaTonia Johnson

TX DPS

(512) 751-0744 8418 Veterans Memorial Drive Houston TX 77088

NOTE TO CONTRACTOR: Texas Department of Criminal Justice made goods, Texas Government Code 2155.065. Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.

Submit invoices via email to APInvoices@dps.texas.gov PDF or Word Documents are only accepted. All Invoices must include reference to DPS PO Internal Tracking # 23P0012484.

Delivery Terms: Delivery Days ARO Delivery Contact: LaTonia Johnson, (512) 751-0744 Delivery Hours: Mon-Fri 8:00AM-4:30PM

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 Elena Rodriguez Elena.Rodriguez@dps.texas.gov (512) 424-2007

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 47080 47080322002 Wheelchair, Adult, 20", Wide Seat, Detachable Arms, Swing Away Footrest, Plus Freight Less Than 6 Each Contract: 470-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/15/2023

1 EACH 667.24 $667.24

Total $667.24

File details come from the government source that posted it. Updated .