23147372-0.pdf
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- Attached to
- Term TX|420-S1|17419760511|23147372
- Contract number
- 23147372
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 23147372) issued by the Texas Health and Human Services Commission (HHSC) on 5/4/2023, with an internal tracking number of 0000316424. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchase order is specifically for the HHSC's Abilene location at 4601 S 1st St. The document involves the Texas Statewide Procurement Division and is processed under Contract 420-S1, which appears to be a term contract.
The purchase order is for 12 folding designer tables - 12 units of 36" x 72" tables and 12 units of 36" x 60" tables, both with aluminum tops and matte black accents in a Banister Oak finish. The total purchase price is $12,866.27, which includes $6,670.92 for the 36" x 72" tables, $6,035.88 for the 36" x 60" tables, and $159.47 for transportation and freight charges. The tables are to be delivered by 8/2/2023 with a 90-day after receipt (ARO) delivery timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 23147372
Order Date: 5/4/2023
Internal Tracking No.: 0000316424
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Betty Brown-Health & Human Services Comm 4601 S 1st St Abilene TX 79605
Betty Brown-Health & Human Services Comm Health & Human Services Commission - 529
(325) 795-5512 4601 S 1st St Abilene TX 79605
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000316424 AND ATTN CONTACT INFO *** SHIP TO ATTNTOM KEISLING 325-795-5607 Stephen.keisling@hhs.texas.gov ENTERED BY: MARY OCON 325-795-5619 mary.ocon@hhs.texas.gov FINANCIAL MANAGER: BETTY BROWN 325-795-5512 FAX: 325-795-5612 EMAIL: betty.brown@hhs.texas.gov
SHIPPING ADDRESS:
HHSC
ATTN: TOM KEISLING
4601 S 1ST ST ABILENE, TX 79605
BILL TO:
HHSC ATTN: ACCOUNTS PAYABLE
PO BOX 521 ABILENE, TX 79604
PLEASE SEND INVOICES TO REG02_ADMIN_SERVICES@HHS.TEXAS.GOV
HHSC BUYER:
Debra Burns, CTPM Direct: 512) 406-2564 CELL 832-818-3936 Debra.Burns@hhs.texas.gov
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
Health & Human Services Commission - 529
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Order Date: 5/4/2023
Internal Tracking No.: 0000316424
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42024 42024742308 Table, Folding, Designer, 36"x 72", 30"H, Aluminum Top, Matte Black Accents, Plus Freight Attribute 1: Banister Oak Contract: 420-S1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 8/2/2023 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTNTOM KEISLING
3 2 5 - 7 9 5 - 5 6 0 7 Stephen.keisling@hhs.texas.gov
ENTERED BY: MARY OCON
3 2 5 - 7 9 5 - 5 6 1 9 mary.ocon@hhs.texas.gov
FINANCIAL MANAGER: BETTY
BROWN 325-795-5512 FAX:
3 2 5 - 7 9 5 - 5 6 1 2 E M A I L :
betty.brown@hhs.texas.gov
SHIPPING ADDRESS:
HHSC
ATTN: TOM KEISLING
4601 S 1ST ST ABILENE, TX 79605
12 EACH 555.91 $6,670.92
Order Date: 5/4/2023
Internal Tracking No.: 0000316424
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 42024 42024742209 Table, Folding, Designer, 36"x 60", 30"H, Aluminum Top, Matte Black Accents, Plus Freight A t t r i b u t e 1 : B a n i s t e r Oak-42024742209-1 Contract: 420-S1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 8/2/2023 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTNTOM KEISLING
3 2 5 - 7 9 5 - 5 6 0 7 Stephen.keisling@hhs.texas.gov
ENTERED BY: MARY OCON
3 2 5 - 7 9 5 - 5 6 1 9 mary.ocon@hhs.texas.gov
FINANCIAL MANAGER: BETTY
BROWN 325-795-5512 FAX:
3 2 5 - 7 9 5 - 5 6 1 2 E M A I L :
betty.brown@hhs.texas.gov
SHIPPING ADDRESS:
HHSC
ATTN: TOM KEISLING
4601 S 1ST ST ABILENE, TX 79605
12 EACH 502.99 $6,035.88
3 42024 42024742209 Transportation and Freight Charge A t t r i b u t e 1 : B a n i s t e r Oak-42024742209-1 Delivery Date: 8/2/2023 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTNTOM KEISLING
3 2 5 - 7 9 5 - 5 6 0 7 Stephen.keisling@hhs.texas.gov
ENTERED BY: MARY OCON
3 2 5 - 7 9 5 - 5 6 1 9 mary.ocon@hhs.texas.gov
FINANCIAL MANAGER: BETTY
BROWN 325-795-5512 FAX:
3 2 5 - 7 9 5 - 5 6 1 2 E M A I L :
betty.brown@hhs.texas.gov
SHIPPING ADDRESS:
HHSC
ATTN: TOM KEISLING
4601 S 1ST ST ABILENE, TX 79605
1 EACH 159.47 $159.47
Order Date: 5/4/2023
Internal Tracking No.: 0000316424
Total $12,866.27
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