23149163-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|060-S1|17419760511|23149163
- Contract number
- 23149163
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 23149163) issued by the Texas Parks & Wildlife Department on 5/12/2023, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the Texas State government, specifically for the TPWD - Matador Wildlife Management Area, with the agency purchaser being Diana Mayo. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order covers four line items: 2 cartons of recycled bond paper from Skilcraft at $76.54 per carton, 3 sets of dry erase markers at $4.80 per set, 12 safety glasses with smoke lens at $5.88 each, and 10 sets of 12 ft. booster cables at $63.37 per set. The total purchase amount is $871.74. Each item is associated with a specific term contract (645-S1, 620-S1, 345-S1, and 060-S1 respectively) with varying delivery dates between 5/26/2023 and 6/12/2023. The order includes freight considerations for different items, and pricing is based on specific contract terms and quantity breaks.
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Text version
Purchase Order PO No. 23149163
Order Date: 5/12/2023
Internal Tracking No.: 0000030036
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145 accounts.payable@tpwd.texas.gov Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
Crystal Neskorik
TPWD - MATADOR WMA
8064923405
3036 FM 3256
Paducah TX 79248
NOTE TO CONTRACTOR: POC Crystal Neskorik 806-492-3405
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
Parks & Wildlife Department - 802 Diana Mayo diana.mayo@tpwd.texas.gov (806) 269-0638
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521411712 Paper, Bond, Recycled, White, Premium No. 4, 20 lb., 8-1/2" x 11", 500 Sheets/Pkg, 10 Pkgs/CS, Freight Included. Qty price breaks at 3, 7, 40, 41, 121, 500, and 800 cases.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/1/2023 Manufacturer Name: Skilcraft
2 CRTN 76.54 $153.08
2 62086 62086509239 Markers, Dry Erase, Fine Tip, 4/Set, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/26/2023
3 SET 4.80 $14.40
Purchase Order PO No. 23149163
Order Date: 5/12/2023
Internal Tracking No.: 0000030036
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 34564 34564458569 Glasses, Safety, Nemesis Smoke Lens, Cinch Strap. Freight Added When Less Than 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/26/2023
12 EACH 5.88 $70.56
4 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: 6/12/2023
10 SET 63.37 $633.70
Total $871.74
File details come from the government source that posted it. Updated .