23155996-0.pdf
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- Attached to
- Term TX|850-S1|17419760511|23155996
- Contract number
- 23155996
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 23155996) issued by the Texas Parks & Wildlife Department on 5/23/2023, involving WorkQuest, Inc. as the contractor. The purchase order is addressed to WorkQuest, Inc. located in Austin, TX, with billing and shipping instructions directed to the Accounts Payable Department at 4200 Smith School Road in Austin, TX. The purchasing contact is Doris Henderson, and the agency purchaser is Sabrina Nelson.
The purchase order is for one case of Cooling Cloth, sized 13in x 29.5in (33cm x 75cm), manufactured by Giant Lead with an MPN of 7533-50. The total order value is $70.54, with a unit price of $70.54 per case. The order is made under Contract 850-S1, which is a term contract, with a delivery date of 6/6/2023 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.
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Text version
Purchase Order PO No. 23155996
Order Date: 5/23/2023
Internal Tracking No.: 0000029997
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
ACCOUNTS PAYABLE DEPT.
4200 SMITH SCHOOL ROAD
A / P C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
NOTE TO CONTRACTOR: PURCHASING CONTACT: DORIS HENDERSON, 512-389-4582 OR
DORIS.HENDERSON@TPWD.TEXAS.GOV
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
Parks & Wildlife Department - 802 Sabrina Nelson Sabrina.Nelson@tpwd.texas.gov (325) 641-9234
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: 6/6/2023
MPN: 7533-50
Manufacturer Name: Giant Lead
1 CASE 70.54 $70.54
Total $70.54
File details come from the government source that posted it. Updated .