23126359-0.pdf
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- Attached to
- Term TX|895-S1|17419760511|23126359
- Contract number
- 23126359
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 23126359) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 4/19/2023. The purchase order is for WorkQuest, Inc., a contractor located in Austin, TX, with the goods to be delivered to the Coffield Unit Metal Fabrication in Tennessee Colony, TX. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order covers three line items of protective gloves: 10 dozen Large work gloves with leather palm and canvas back (Contract 201-S1), 10 dozen X-Large work gloves with the same specifications, and 120 pairs of Large welding gloves with a 7" gauntlet cuff (Contract 895-S1). The total order value is $1,573.00, with unit prices ranging from $6.62 to $38.93 per dozen or pair. The gloves are to be delivered between 5/3/2023 and 5/19/2023, with delivery times specified as 14 and 30 days after receipt of order (ARO), respectively. The order notes a tax exemption under Texas Tax Code and includes a disclaimer about federal excise tax exemption.
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Text version
Purchase Order PO No. 23126359
Order Date: 4/19/2023
Internal Tracking No.: EBA04071 / R3367428
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
Nora Newman Tx Dept Crim. Justice/inst Div - 696
(903) 928-2211
COFFIELD UNIT METAL FABRICATION
2661 FM 2054 WEST
TENNESSEE COLONY TX 75884
NOTE TO CONTRACTOR: ** NO FREIGHT **
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
PO NUMBER: EBA04071 / R3367428
DELIVERY CONTACT: SHELLEY MCDADE
PHONE: 903-928-2211 EXT 1325
AGENCY PURCHASING CONTACT: Crystal Niersel (936) 437-7011
***SEE ATTACHED SECURITY CLAUSE***
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
Tx Dept Crim. Justice/inst Div - 696 Gwendolyn Casey Gwendolyn.Casey@tdcj.texas.gov (936) 437-7159
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20140 20140391002 Glove, Work, Leather Palm, Canvas Back, Standard Grade Cowhide.
Attribute 1: Large 20140391028 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/3/2023
10 DOZ 38.93 $389.30
2 20140 20140391002 Glove, Work, Leather Palm, Canvas Back, Standard Grade Cowhide.
Attribute 1: X-Large 20140391036 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/3/2023
10 DOZ 38.93 $389.30
Purchase Order PO No. 23126359
Order Date: 4/19/2023
Internal Tracking No.: EBA04071 / R3367428
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 89572 89572411406 Glove, Welding, Gauntlet Type, Split Leather, 7" Cuff, Size: Large, Plus Freight Order Less Than $50 Contract: 895-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/19/2023
120 PR 6.62 $794.40
Total $1,573.00
File details come from the government source that posted it. Updated .