23131507-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|285-S1|17419760511|23131507
- Contract number
- 23131507
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 23131507) issued by the Texas Military Department on 4/21/2023, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the Texas Military Department - 401, located in San Antonio, TX, and involves a procurement through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for 20 cases of LED T-8 lamps, specifically 4-foot, 18-watt, 5000K lamps with 10 lamps per case, including freight. The total order value is $2,923.60, with a unit price of $146.18 per case. The order is placed under Contract 285-S1, which is a term contract, with a delivery date of 5/5/2023 and a 14-day delivery after receipt (ARO) timeline. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property.
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. 23131507
Order Date: 4/21/2023
Internal Tracking No.: 23-02402
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
ACCOUNTS PAYABLES
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
Texas Military Department - 401
5500 IH 10 EAST
READINESS CENTER
SAN ANTONIO TX 78219
NOTE TO CONTRACTOR: Samuel Ayala, 512-599-2906/ PC 361-779-5001, Samuel.b.ayala.nfg@cfmo.mil.texas.gov
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
Texas Military Department - 401 Delicia Works delicia.works@military.texas.gov (512) 782-3822
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28550 28550635000 Lamp, LED T-8, 4 Foot, 18 Watt, 5000K, 10 Lamps/Case, Freight Included Contract: 285-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/5/2023
20 CASE 146.18 $2,923.60
Total $2,923.60
File details come from the government source that posted it. Updated .