23147185-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|125-S1|17419760511|23147185
- Contract number
- 23147185
- Issued by
- Texas
About this file
This is a Texas state government Purchase Order (PO No. 23147185) issued by the Texas Juvenile Justice Department on 5/3/2023, with the purchasing agency located at the Ron Jackson State Juvenile Correctional Complex in Brownwood, TX. The contractor is WorkQuest, Inc., based in Austin, TX, and the order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for two cases of plastic comb binding supplies: 2 cases of 1/2" diameter black plastic bindings and 1 case of 5/16" diameter black plastic bindings, with a total order value of $37.87. The items are purchased under Contract 125-S1, which is a term contract, with a specified delivery date of 6/2/2023 and a 30-day after receipt of order (ARO) delivery timeline. The order includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 23147185
Order Date: 5/3/2023
Internal Tracking No.: 23-0005083
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
RON JACKSON STATE JUVENILE
CORRECTIONAL COMPLEX
611 FARM ROAD 3254
BROWNWOOD TX 76801
Texas Juvenile Justice Dept. - 644
RON JACKSON STATE JUVENILE
CORRECTIONAL COMPLEX
611 FARM ROAD 3254
BROWNWOOD TX 76801
NOTE TO CONTRACTOR:
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
Texas Juvenile Justice Dept. - 644 BERNADETTE FORD bernadette.ford@tjjd.texas.gov (817) 244-4992
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 12520 12520761417 Binding, Comb, Plastic, Wide, 1/2" Dia. x 10-3/4", 19 Ring, 100/CS;
Freight included.
Attribute 1: Black-12520761417 Contract: 125-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/2/2023
2 CASE 16.97 $33.94
2 12520 12520760823 Binding, Comb, Plastic, Wide, 5/16" Dia. x 10-3/4", 19 Ring, 100/CS;
Freight included.
Attribute 1: Black-12520760823 Contract: 125-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/2/2023
1 CASE 3.93 $3.93
Total $37.87
File details come from the government source that posted it. Updated .