23131628-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|765-S1|17419760511|23131628
- Contract number
- 23131628
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 23131628) issued by the Texas Department of Transportation (TxDOT) on 4/24/2023, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with John-Terry Jones serving as the agency purchaser.
The purchase order is for one "Driver Shank and Driver Head Combo Pack" with freight included, priced at $356.06, under Contract 765-S1, which is a term contract. The delivery is set for 30 days after receipt of order (ARO), with a specific delivery date of 5/24/2023. The order includes a provision that TxDOT will accept partial or early delivery, and the vendor is cautioned to ship only the quantity ordered. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the State of Texas under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 23131628
Order Date: 4/24/2023
Internal Tracking No.: 601320000058463
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Accounts Payable
4615 NW LOOP 410
Inv to: RCS_Invoices@txdot.gov 60132 San Antonio TX 78229
Darren Everett TxDOT 512-715-5711 3209 SH 29 East Burnet TX 78611
NOTE TO CONTRACTOR: Any questions regarding this order, contact Terry Jones via email at terry.jones@txdot.gov or phone 903-510-9104
Deliver To:
TxDOT Attn:
Darren Everett 3209 SH 29 East Burnet, TX 78611 512-715-5711
Vendor is cautioned to ship only the quantity of items ordered. TxDOT is not obligated to accept any items exceeding the quantity stated on the purchase order. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state.
TXDOT WILL ACCEPT PARTIAL OR EARLY DELIVERY OF THIS PURCHASE ORDER.
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
Te x a s D e p a r t m e n t o f Transportation - 601
John-Terry Jones Terry.Jones@txdot.gov (903) 510-9104
Purchase Order PO No. 23131628
Order Date: 4/24/2023
Internal Tracking No.: 601320000058463
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 76551 76551450001 Driver Shank and Driver Head Combo Pack;Freight included Contract: 765-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/24/2023 Notes: NIGP 76551450000
1 SET 356.06 $356.06
Total $356.06
File details come from the government source that posted it. Updated .