23131612-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|125-S1|17419760511|23131612
- Contract number
- 23131612
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 23131612) issued by the Texas Health & Human Services Commission on 4/24/2023, involving WorkQuest, Inc. as the contractor. The purchase order is for the Texas state government, with shipping and billing addresses located in Edinburg, Texas. The document includes contact information for Leslie Alexander as the agency purchaser and Jorge Jasso as the contractor contact.
The purchase order is for 4 cases of plastic comb bindings, 1/4" diameter by 10-3/4" long, with 19 rings per case, specifically in black color. The total purchase amount is $67.28, with a unit price of $16.82 per case. The order is made under Contract 125-S1, which is a term contract, with a delivery timeline of 30 days after receipt (ARO) and a specified delivery date of 5/24/2023. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 23131612
Order Date: 4/24/2023
Internal Tracking No.: HHSTX-3-0000315369
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Accounts Payable 2520 S Veterans Blvd PO Box 960
EDINBURG TX 78539
Ship - 1081 Health & Human Services Commission - 529
(956) 316-8126 2520 S Veterans Blvd.
Edinburg TX 78539
NOTE TO CONTRACTOR: ATTENTION: Jorge Jasso / 956-316-8230
NO DELIVERIES BETWEEN 12:00-1:00 PM
DELIVER TO WAREHOUSE - Monday thru Friday, 8:00-11:30 AM and 1:00-5:00 pm. INCLUDE P.O. NUMBER ON PACKING SLIPS, CARTONS, PACKAGES, BUNDLES, ETC., Loading Doc: No.
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
Health & Human Services Commission - 529
Leslie Alexander Leslie.Alexander@hhs.texas.gov (972) 795-6515
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 12520 12520760625 Binding, Comb, Plastic, Wide, 1/4" Dia. x 10-3/4", 19 Ring, 100/CS;
Freight included.
Attribute 1: Black-12520760625 Contract: 125-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/24/2023
4 CASE 16.82 $67.28
Total $67.28
File details come from the government source that posted it. Updated .