23131730-0.pdf
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- Attached to
- Term TX|405-S1|17419760511|23131730
- Contract number
- 23131730
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 23131730) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, to WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order is dated 4/25/2023 and involves the Classification and Records Supply Office in Huntsville, Texas, with billing to be processed through TDCJ Accounts Payable.
The purchase order is for two cases of Shredder Oil (16 oz. bottles, 4/case) at $52.92 per case, totaling $105.84, with an additional $17.00 transportation and freight charge, bringing the total order value to $122.84. The order is made under Contract 405-S1, a term contract with a delivery timeline of 30 days after receipt (ARO), with the specified delivery date of 5/25/2023. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 23131730
Order Date: 4/25/2023
Internal Tracking No.: EBA03706/R3361049
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
Helen Lewis Tx Dept Crim. Justice/inst Div - 696
(936) 437-6591
CLASSIFICATION AND RECORDS SUPPLY
OFFICE
861 I.H. 45 NORTH (DOCK D)
HUNTSVILLE TX 77320
NOTE TO CONTRACTOR: *****************FREIGHT CHARGE - $17.00***************************************
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
PO NUMBER: EBA03706/R3361049
DELIVERY CONTACT: LAURA CARRELL
PHONE: 936-437-6591
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 Andrea Wise Andrea.wise@tdcj.texas.gov (936) 437-7071
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 40573 40573731755 Shredder Oil, 16 Oz. Bottle, 4/CS Plus Freight Contract: 405-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/25/2023
2 CASE 52.92 $105.84
2 40573 40573731755 Transportation and Freight Charge Delivery Date: 5/25/2023
1 EACH 17.00 $17.00
Total $122.84
File details come from the government source that posted it. Updated .