23147479-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|625-S1|17419760511|23147479
- Contract number
- 23147479
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 23147479) issued by the Texas Commission on Environmental Quality (TCEQ), specifically the El Paso Regional Office - Region 6, on 5/5/2023. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, under various term contracts. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Tanya Moore as the agency purchaser.
The purchase order comprises three line items: 3 packs of mechanical pencils (American Classic, 0.5mm, black barrel) at $14.55 per pack, totaling $43.65; 1 case of SPF 50 sunscreen (SmartShield, 4oz, 12/case) at $87.35; and 4 boxes of individually wrapped lens cleaning towelettes at $11.87 per box, plus a $25 transportation and freight charge. The total purchase order amount is $203.48, with delivery dates ranging from 5/19/2023 to 5/25/2023. The order is made under specific term contracts (620-S1, 652-S1, and 625-S1) and includes a note that invoices must match purchase order line items and be detailed per Texas Administrative Code.
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Text version
Purchase Order PO No. 23147479
Order Date: 5/5/2023
Internal Tracking No.: 582-23-44789 PCC Doc 9-21
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
TCEQ
El Paso Regional Office - Region 6 401 E Franklin, Suite 560 El Paso TX 79901-1212
TCEQ
Tx Comm On Environ Quality - 582 El Paso Regional Office - Region 6 401 E Franklin, Suite 560 El Paso TX 79901-1212
NOTE TO CONTRACTOR: Ref Req # 582-23-44789 PCC Doc 9-21 Invoice line items must match the Purchase Order line items.
Per the Texas Administrative Code invoices must be detailed and itemized.
Failure to include detailed itemized invoices that match the purchase order may result in the invoice being rejected.
Please send invoicing and delivery inquires to contact: Rebecca Herrera-Canonizado 915-834-4978 Rebecca.Herrera- Canonizado@tceq.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
Tx Comm On Environ Quality - 582 Tanya Moore tanya.moore@tceq.texas.gov (512) 239-5785
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62020 62060283003 Pencil, Mechanical, American Classic, Black Barrell, 12 Pencils/ Pack,Plus Freight Order Less Than $25 Attribute 1: 0.5mm-62060283003-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/19/2023
3 PACK 14.55 $43.65
Purchase Order PO No. 23147479
Order Date: 5/5/2023
Internal Tracking No.: 582-23-44789 PCC Doc 9-21
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 65229 65229780100 Sunscreen, SPF 50, Lotion, 4oz., 12/ CS, Freight is included.
Contract: 652-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/19/2023 Manufacturer Name: SmartShield
1 CASE 87.35 $87.35
3 62517 62517801007 Lens Cleaning Towelettes, Individually Wrapped, 100/Box, Plus Freight Less Than 10 Boxes Contract: 625-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 5/25/2023
4 BOX 11.87 $47.48
4 62517 62517801007 Transportation and Freight Charge Delivery Date: 5/25/2023
1 EACH 25.00 $25.00
Total $203.48
File details come from the government source that posted it. Updated .