23155550-0.pdf
PDF 13 KB Posted
- Attached to
- Term TX|405-S1|17419760511|23155550
- Contract number
- 23155550
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 23155550) issued by the State of Texas, specifically for the 2nd Court of Appeals located in Fort Worth, Texas. The purchasing agency is working through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is WorkQuest, Inc., an Austin-based company, with the purchase being processed on 5/18/2023.
The purchase involves 4 cases of Shredder Oil (16 oz. bottles, 4 bottles per case) under Contract 405-S1, which is a term contract. The total order value is $211.68, with each case priced at $52.92, including freight. The delivery is scheduled for 6/19/2023, with a 30-day delivery window after the order release (ARO). The purchase is tax-exempt under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by a Texas state entity.
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Text version
Purchase Order PO No. 23155550
Order Date: 5/18/2023
Internal Tracking No.: 2223051823
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
401 W. BELKNAP, SUITE 9000
FORT WORTH TX 76196
2nd Court Of Appeals - 222
401 W. BELKNAP, SUITE 9000
FORT WORTH TX 76196
NOTE TO CONTRACTOR:
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
2nd Court Of Appeals - 222 Lisa Arnesen lisa.arnesen@txcourts.gov (817) 884-1900
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 40573 40573731755 Shredder Oil, 16 Oz. Bottle, 4/CS Plus Freight Contract: 405-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/19/2023
4 CASE 52.92 $211.68
Total $211.68
File details come from the government source that posted it. Updated .