23125218-0.pdf
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- Attached to
- Term TX|680-S1|17419760511|23125218
- Contract number
- 23125218
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 23125218) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 04/17/2023. The contractor is WorkQuest, Inc., located in Austin, Texas, and the order is for the Comptroller's Distribution Center. The document includes billing information for the Comptroller of Public Accounts' Accounts Payable Section and shipping details to the Distribution Center in Austin.
The purchase order is for 500 shooting targets, specifically 24" x 45" green paper full-size silhouette B-27 targets, with freight included. The unit price is $0.48 per target, totaling $240.00. The order is made under Contract 680-S1, which is a term contract, with a delivery timeline of 20 days after receipt (ARO) and a specified delivery date of 5/8/2023. The purchase 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. 23125218
Order Date: 04/17/2023
Internal Tracking No.: 304-23-0423
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Comptroller of Public Accounts Accounts Payable Section 111 E 17th Street Austin TX 78774
Distribution CenterChristopher Ygnacio Comptroller Of Public Accounts - 304
(512) 936-4236 1811 Airport Blvd.
Austin TX 78702
NOTE TO CONTRACTOR: Please reference Internal PO 304-23-0423 on the Invoice
Melvin Ikner
Laura Brashear
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
Comptroller Of Public Accounts -
DAVID ANCIRA david.ancira@cpa.texas.gov (512) 463-6996
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68088 68088862229 Target, Shooting, 24" x 45", Green, Paper, Full Size Silhouette, B-27, Freight Included.
Contract: 680-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 5/8/2023
500 EACH 0.48 $240.00
Total $240.00
File details come from the government source that posted it. Updated .