23155907-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|850-S1|17419760511|23155907
- Contract number
- 23155907
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 23155907) issued by the Railroad Commission of Texas on 5/22/2023, involving WorkQuest, Inc. as the contractor. The purchase order is for the Railroad Commission of Texas, with billing directed to Amanda Hafer in the Accounting department and shipping to Tommy Maldonado at the agency's Supply Department in Austin, TX.
The purchase order covers 9 cases of Cooling Cloth, measuring 13in x 29.5in, manufactured by Giant Lead, with a unit price of $70.54 per case. The total purchase amount is $634.86, under Contract 850-S1, which is a term contract with a delivery date of 6/5/2023 and a 14-day delivery after receipt (ARO) timeline. The order is tax-exempt under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. The internal tracking number for this purchase is 455-23-1484, and the order was placed for Renee Vick, RE #21211.
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Text version
Purchase Order PO No. 23155907
Order Date: 5/22/2023
Internal Tracking No.: 455-23-1484
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Amanda Hafer Railroad Commission of Texas Accounting P.O. Box 12967 Austin TX 78714
TOMMY MALDONADO
Railroad Commission of Texas - 455
(512) 463-7130 Railroad Commission of Texas
1701 NORTH CONGRESS AVE.
SUPPLY DEPARTMENT-GROUND FLOOR-
G105 or G106
AUSTIN TX 78711
NOTE TO CONTRACTOR: Please reference PO 23-1484 on all packing and invoice paperwork to ensure prompt payment.
They were ordered for: Renee Vick, RE #21211.
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
Railroad Commission of Texas -
Gilbert Gipson Gilbert.Gipson@rrc.texas.gov (512) 463-7211
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: 6/5/2023
MPN: 7533-50
Manufacturer Name: Giant Lead
9 CASE 70.54 $634.86
Total $634.86
File details come from the government source that posted it. Updated .