23136433-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|125-S1|17419760511|23136433
- Contract number
- 23136433
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 23136433) issued by the Office of the Attorney General of Texas on 4/28/2023, with an internal tracking number of PO-0003495. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, under a state contract. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific purchaser being Dalton Enamorado.
The purchase order covers two line items: 120 sets of Index Tab Makers (Avery 11416) at $4.05 per set, totaling $486.00, with a delivery date of 5/12/2023, and 3 cases of Plastic Comb Binding (3/8" diameter, 19 ring) at $9.29 per case, totaling $27.87, with a delivery date of 5/29/2023. Both items are purchased under term contracts (615-S1 and 125-S1 respectively) with specified delivery windows. The total purchase order amount is $513.87, and the State of Texas claims exemption from federal excise taxes under this order. The goods will be shipped to the Office of the Attorney General's receiving dock in Austin, TX.
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Text version
Purchase Order PO No. 23136433
Order Date: 4/28/2023
Internal Tracking No.: PO-0003495
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Accounting Division P.O. Box 12548 invoices@oag.texas.gov Austin TX 78711-2548
Office Of The Attorney General - 302 4044 Promontory Point Drive, #2 Receiving Dock Rosie Barrera (512) 936-1722 Austin TX 78744-6469
NOTE TO CONTRACTOR: Vendor must reference internal tracking number PO-0003495 on all documentation.
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
Office Of The Attorney General -
Dalton Enamorado Dalton.Enamorado@oag.texas.gov (512) 475-4383
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 61539161 Index Tab Maker, Clear Tab, 5 Tabs, 3 Hole Punch, White, Avery 11416, 1 Set/Pkg, 100 Sets/CS, Freight Included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/12/2023
MPN: 61539161
Manufacturer Name: WorkQuest, Inc.
120 SET 4.05 $486.00
2 12520 12520761029 Binding, Comb, Plastic, Wide, 3/8" Dia. x 10-3/4", 19 Ring, 100/CS;
Freight included.
Attribute 1: Black-12520761029 Contract: 125-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/29/2023
3 CASE 9.29 $27.87
Purchase Order PO No. 23136433
Order Date: 4/28/2023
Internal Tracking No.: PO-0003495
Total $513.87
File details come from the government source that posted it. Updated .