23147220-0.pdf
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- Attached to
- Term TX|060-S1|17419760511|23147220
- Contract number
- 23147220
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 23147220) issued by the Texas Department of Public Safety on 5/4/2023, with WorkQuest, Inc. of Austin, TX serving as the contractor. The purchase order is for the Texas Department of Public Safety, with shipping to be made to Debra Crocker at the department's Tyler, TX location. The document includes tax exemption details and procurement information from the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 4 sets of booster cables, specifically 12 ft., 4 Ga, 400 Amp copper jaw clamps, with 2 clamps per end, priced at $63.37 per set for a total of $253.48. The order references Contract 060-S1 and includes notable provisions such as goods being made by the Texas Department of Criminal Justice, in compliance with Texas Government Code sections 2155.065 and 2155.138 regarding goods made by blind or visually impaired persons. Delivery is scheduled for 6/5/2023 with a 30-day after receipt (ARO) timeline, and invoices must be submitted electronically to APInvoices@dps.texas.gov with specific referencing requirements.
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Text version
Purchase Order PO No. 23147220
Order Date: 5/4/2023
Internal Tracking No.: 23P0013472/23R0016610
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Debra Crocker Texas Department of Public Safety 903-939-6138 4700 University Blvd Tyler TX 75707
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
Department Of Public Safety - 405 Stephanie Bell S.Bell@dps.texas.gov (214) 861-2241
Purchase Order PO No. 23147220
Order Date: 5/4/2023
Internal Tracking No.: 23P0013472/23R0016610
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 06024 06024140607 Booster Cables, Insulated, 12 Ft., 4 Ga, 400 Amp Copper Jaw Clamps, 1/ Set, 2 Clamps Per End; Plus Freight Less Than 3 Sets Contract: 060-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/5/2023 Notes: Texas Department of Criminal Just ice made goods, Texas Government Code 2155.065.
Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
Delivery Contact: Debra Crocker 903-939-6138 D e l i ve r y H o u r s : M o n - Fr i
8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov PDF or Word Documents only are accepted.
All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #23P0013472.
Change orders will be allowed only if unforeseen conditions arise such as, but not limited to, increasing or decreasing quantities or if the department needs dictate changes. All changes must be in the scope of original work. No verbal change orders will be permitted. All change orders must be in writing with a Purchase Order Change Notice (POCN) issued by Procurement & Contract Services.
Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
4 SET 63.37 $253.48
Total $253.48
File details come from the government source that posted it. Updated .