23149666-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|052-S1|17419760511|23149666
- Contract number
- 23149666
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 23149666) issued by the Office of the Attorney General of Texas on 5/17/2023, with an internal tracking number PO-0003636. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, under Contract 052-S1, which appears to be a term contract. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific purchaser being Dalton Enamorado.
The purchase order covers four photographic prints featuring Texas landscapes and landmarks, including Guadalupe Mountain, Big Bend National Park, Texas State Capitol at Dawn, and the Texas State Capitol. The photographs are color prints in various sizes (16" x 20" and 20" x 24") with non-glare glass and framing included. The unit prices range from $38.81 to $76.60, with a total order value of $193.03. All items are set for delivery on 7/3/2023, with a 45-day delivery after receipt (ARO) timeframe. The order is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state property procurement.
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Text version
Purchase Order PO No. 23149666
Order Date: 5/17/2023
Internal Tracking No.: PO-0003636
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Accounting Division P.O. Box 12548 invoices@oag.texas.gov Austin TX 78711-2548
Office Of The Attorney General - 302 4044 Promontory Point Drive, #2 Receiving Dock Rosie Barrera (512) 936-1722 Austin TX 78744-6469
NOTE TO CONTRACTOR: Vendor must reference internal tracking number PO-0003636 on all documentation.
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
Office Of The Attorney General -
Dalton Enamorado Dalton.Enamorado@oag.texas.gov (512) 475-4383
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 05264 05264384008 Photograph; Color; 16" x 20"; Frame 16" x 20"; Freight Included A t t r i b u t e 1 : N o n - G l a r e Glass-05264384008-1 Attribute 2: H-21 Guadalupe Mountain Contract: 052-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 7/3/2023
1 EACH 38.81 $38.81
2 05264 05264384008 Photograph; Color; 16" x 20"; Frame 16" x 20"; Freight Included A t t r i b u t e 1 : N o n - G l a r e Glass-05264384008-1 Attribute 2: H-17 Big Bend National Park Contract: 052-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 7/3/2023
1 EACH 38.81 $38.81
Purchase Order PO No. 23149666
Order Date: 5/17/2023
Internal Tracking No.: PO-0003636
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 05264 05264384008 Photograph; Color; 16" x 20"; Frame 16" x 20"; Freight Included A t t r i b u t e 1 : N o n - G l a r e Glass-05264384008-1 Attribute 2: V-28 TX Capitol at Dawn Contract: 052-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 7/3/2023
1 EACH 38.81 $38.81
4 05264 05264385203 Photograph, Color, 20" x 24", Frame 24" x 28" Matted, Plus Freight A t t r i b u t e 1 : N o n - G l a r e Glass-05264385203-1 Attribute 2: H-39 Texas State Capitol Contract: 052-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 7/3/2023
1 EACH 76.60 $76.60
Total $193.03
File details come from the government source that posted it. Updated .