23149652-0.pdf
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- Attached to
- Term TX|850-S1|17419760511|23149652
- Contract number
- 23149652
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 23149652) issued by the Texas Facilities Commission on May 17, 2023, with WorkQuest, Inc. as the contractor. The purchase order involves the Texas Facilities Commission's Statewide Procurement Division, with the goods being shipped to Jesse Jones at the Parking Garage R Warehouse in Austin, TX. The document includes details for billing to Accounts Payable and indicates a state tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order is for 2 cases of Cooling Cloth, measuring 13in x 29.5in (33cm x 75cm), manufactured by Giant Lead with MPN: 7533-50. The items are procured under Contract 850-S1, which is a term contract. Each case is priced at $70.54, bringing the total purchase amount to $141.08. The delivery is set for May 31, 2023, with a 14-day delivery after receipt (ARO) timeframe. The purchase includes freight, and the contact for the agency is Katherine Perez, who can be reached at katherine.perez@tfc.texas.gov or (512) 463-2743.
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Text version
Purchase Order PO No. 23149652
Order Date: 5/17/2023
Internal Tracking No.: 303-3-04771
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Accounts Payable
P O BOX 13047
accountspayable@tfc.state.tx.us
AUSTIN TX 78711-3047
Jesse Jones Texas Facilities Commission - 303
(512) 608-2908 Parking Garage R Warehouse 1706 San Jacinto Blvd
AUSTIN TX 78701
NOTE TO CONTRACTOR: TFC Contact:
Patti Robbins
(512) 569-8458
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 Facilities Commission - 303 Katherine Perez katherine.perez@tfc.texas.gov (512) 463-2743
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 85092 85092200001 Cooling Cloth, 13in x 29.5in (33cm x 75cm); 12/case; Freight included Contract: 850-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/31/2023
MPN: 7533-50
Manufacturer Name: Giant Lead
2 CASE 70.54 $141.08
Total $141.08
File details come from the government source that posted it. Updated .