23147949-0.pdf

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Attached to
Term TX|125-S1|17419760511|23147949
Contract number
23147949
Issued by
Texas

About this file

This is a Purchase Order (PO No. 23147949) issued by the Texas Workforce Commission (TWC) on 5/10/2023, with an internal tracking number PR 42252 23-0003725. The contractor is WorkQuest, Inc., located in Austin, TX, and the order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The primary point of contact for the order is Guillermo Hernandez, based in the El Paso office of the Texas Workforce Commission.

The purchase order is for one case of plastic comb bindings, specifically 1/2" diameter, 10-3/4" long, with 19 rings, in black color. The total order quantity is 1 case, priced at $16.97, which includes freight. The order is made under Contract 125-S1, which is a term contract, with a specified delivery date of 6/9/2023 and a delivery window of 30 days after receipt of order (ARO). The State of Texas is exempt from federal excise taxes, and the purchase is made under a state and city sales tax exemption certificate for tangible personal property secured for exclusive state use.

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Text version

Purchase Order PO No. 23147949

Order Date: 5/10/2023

Internal Tracking No.: PR 42252 23-0003725

Contractor Info Bill To Ship To WorkQuest, Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

101 EAST 15TH ST., RM 446

Accts Payable: APPO@twc.state.tx.us

AUSTIN TX 78778

Texas Workforce Commission Guillermo Hernandez

1359 LOMALAND DR

SUITE 300

EL PASO TX 79935

NOTE TO CONTRACTOR: POC

Guillermo Hernandez

(915) 832-6595 x5633 guillermo.hernandez@twc.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

Texas Workforce Commission - 320 Michael Kagan michael.kagan@twc.texas.gov (737) 400-5664

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: 6/9/2023

1 CASE 16.97 $16.97

Total $16.97

File details come from the government source that posted it. Updated .