23148869-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|125-S1|17419760511|23148869
- Contract number
- 23148869
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 23148869) issued by the Texas Department of Family and Protective Services (DFPS) on 5/10/2023, with an internal tracking number of 0000316981. The purchasing agency is working through the Texas Health and Human Services Commission (HHSC), with Casandra Thompson as the buyer. The contractor is WorkQuest, Inc., located in Austin, TX, and the primary agency contact is Mileena Vega from the DFPS Accounting Division.
The purchase order is for 4 cases of black plastic binding supplies, specifically 3/8" diameter wide bindings with 15 rings, sized 8-3/8" and packaged 100 per case. The unit price is $4.98 per case, totaling $19.92, with the order placed under Contract 125-S1, which is a term contract. The delivery is scheduled for 6/9/2023, with a 30-day After Receipt of Order (ARO) timeline. The order includes freight and is tax-exempt under the Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a Texas state agency.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 23148869
Order Date: 5/10/2023
Internal Tracking No.: 0000316981
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Accounting Dept Family and Protective Services DFPS Accounting Division. Mail Code E672 PO Box 149030 Austin TX 78714-9030
Mileena Vega
DEPT FAMILY AND PROTECTIVE
4900 N LAMAR BLVD
PO BOX 149030
AUSTIN TX 78751
NOTE TO CONTRACTOR: PO#: 0000316981
AGENCY CONTACT:
Mileena Vega Ph: 512-929-6842 Mobile: 956-330-4699 Email:Mileena.Vega3@dfps.texas.gov
AP Email:
Ship to Attn: Mileena Vega Ph: 512-929-6842 Mobile: 956-330-4699 Email: Mileena.Vega3@dfps.texas.gov
DEPT FAMILY AND PROTECTIVE SERVICES
4900 N LAMAR BLVD
AUSTIN TX 78751
HHSC BUYER:
Casandra Thompson, CTCD, 512-776-4243 Casandra.thompson@hhs.texas.gov
DELIVERY:
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Dept Family And Protective Svc -
Casandra Thompson casandra.thompson@hhs.texas.gov
Purchase Order PO No. 23148869
Order Date: 5/10/2023
Internal Tracking No.: 0000316981
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 12520 12520501482 Binding, Plastic, Wide, 3/8" Dia. x 8-3/8", 15 Ring, 100/CS; Freight included.
Attribute 1: Black 12520501482 Contract: 125-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/9/2023
4 CASE 4.98 $19.92
Total $19.92
File details come from the government source that posted it. Updated .