23131810-0.pdf
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- Attached to
- Term TX|765-S1|17419760511|23131810
- Contract number
- 23131810
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 23131810) issued by the Texas Department of Transportation on 4/25/2023, involving WorkQuest, Inc. as the contractor. The purchase order is for delivery to Luis Flores, with billing and shipping addresses located in San Antonio and Mission, Texas, respectively. The document is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers 2 Driver Head, 2 Ft X 12 Ga Square Tube Anchors from manufacturer Shur-Tite, with a unit price of $220.77 and a total extended price of $441.54. The contract is a term contract (Contract 765-S1) with a delivery timeline of 30 days after receipt (ARO), specifically set for 5/25/2023. The shipment is designated as FOB Destination with freight prepaid, and the State of Texas claims tax exemption under Texas Tax Code Section 151.309(4). Deliveries are restricted to 8:00 a.m. to 4:00 p.m., Monday through Friday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 23131810
Order Date: 4/25/2023
Internal Tracking No.: 601320000058485
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4615 N.W. LOOP 410
SAN ANTONIO TX 78229
Luis Flores 1201 W Expressway 83
MISSION TX 78572
NOTE TO CONTRACTOR: Delivery and Freight:
Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, except on regularly-observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Herbert Finney herbert.finney@txdot.gov (214) 320-4451
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 76577 76551453 Driver Head, 2 Ft X 12 Ga Square Tube Anchors; Freight Included Contract: 765-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/25/2023
MPN: SWH05
Manufacturer Name: Shur-Tite
2 EACH 220.77 $441.54
Total $441.54
File details come from the government source that posted it. Updated .