23125240-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|850-S1|17419760511|23125240
- Contract number
- 23125240
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 23125240) issued by the Texas Parks & Wildlife Department on 4/17/2023, involving WorkQuest, Inc. as the contractor. The purchase order is for the Parks & Wildlife Department's Region 802, located in Dickinson, Texas, and will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 2 cases of Cooling Cloth, measuring 13in x 29.5in (33cm x 75cm), manufactured by Giant Lead with a part number MPN: 7533-50. The order is made under Contract 850-S1, which is a term contract. Each case is priced at $70.54, with a total order value of $141.08. The order includes freight, has a 14-day delivery after receipt (ARO) timeline, and is scheduled for delivery by 5/1/2023. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code's Section 151.309(4) exemption for state agency purchases.
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. 23125240
Order Date: 4/17/2023
Internal Tracking No.: REQ0034896
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145 accounts.payable@tpwd.texas.gov Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
Parks & Wildlife Department - 802
1502 FM 517 E
DICKINSON TX 77539
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
Parks & Wildlife Department - 802 Carla Roberts carla.roberts@tpwd.texas.gov (281) 534-0100
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 85092 85092200001 Cooling Cloth, 13in x 29.5in (33cm x 75cm); 12/case; Freight included Contract: 850-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/1/2023
MPN: 7533-50
Manufacturer Name: Giant Lead
2 CASE 70.54 $141.08
Total $141.08
File details come from the government source that posted it. Updated .