23155727-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|850-S1|17419760511|23155727
- Contract number
- 23155727
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 23155727) issued by the Texas Department of Public Safety (DPS) on 5/19/2023, with an internal tracking number of 23P0014520. The contractor is WorkQuest, Inc., located in Austin, TX, and the order is to be shipped to Misty Simon at the DPS. The purchase order is governed by Texas state procurement regulations, including provisions for goods made by the Texas Department of Criminal Justice and considerations for products made by blind or visually impaired persons.
The purchase order is for one case of Cooling Cloth, measuring 13in x 29.5in (33cm x 75cm), manufactured by Giant Lead with MPN 7533-50. The total cost is $70.54, which includes freight, under Contract 850-S1, a term contract. The delivery is set for 6/2/2023 with a 14-day ARO (After Receipt of Order) timeline. Invoices must be submitted electronically to APInvoices@dps.texas.gov in PDF or Word format, and must reference the TXSMB PO and DPS PO Internal Tracking number. The order is exempt from federal excise taxes and claims exemption under Texas Tax Code, Section 151.309(4), for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 23155727
Order Date: 5/19/2023
Internal Tracking No.: 23P0014520
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Misty Simon
DPS
903-315-0772 416 Lake Lamond Road Longview TX 75604
NOTE TO CONTRACTOR: Texas Department of Criminal Justice made goods, Texas Government Code 2155.065.
Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
Delivery Contact: [Misty Simon and 903-315-0772] Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking 23P0014520.
Change orders will be allowed only if unforeseen conditions arise such as, but not limited to, increasing or decreasing quantities or if the department needs dictate changes. All changes must be in the scope of original work. No verbal change orders will be permitted.
All change orders must be in writing with a Purchase Order Change Notice (POCN) issued by Procurement & Contract Services.
Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
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
Department Of Public Safety - 405 LaFadrian Dongo LaFadrian.Dongo@dps.texas.gov (512) 424-2344
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: 6/2/2023
MPN: 7533-50
Manufacturer Name: Giant Lead
1 CASE 70.54 $70.54
Purchase Order PO No. 23155727
Order Date: 5/19/2023
Internal Tracking No.: 23P0014520
Total $70.54
File details come from the government source that posted it. Updated .