23156324-1.pdf
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- Attached to
- Term TX|052-S1|17419760511|23156324
- Contract number
- 23156324
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 23156324) issued by the Texas Workforce Commission on 5/25/2023, involving WorkQuest, Inc. as the contractor. The purchase order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and was processed under Contract 052-S1, with Delight Dehorty as the agency purchaser.
The order covers six line items of motivational prints, each 22"x28" with an aluminum frame, priced at $84.22 per print. The prints feature various motivational themes such as "Relax Beach", "Perseverance Wave", "Vision Ocean", "Values Fishermen", "Serenity Beach", and "Teamwork Water", all with a black/acrylic glaze. The total original order amount was $589.54, with a delivery date of 6/26/2023 and a 30-day delivery after receipt (ARO) timeline. The purchase order was revised on 5/26/2023, with Line 6 quantity changed from 1 to 0, reducing the final total to $589.54. The order is tax-exempt 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 Change Notice PO No. 23156324
Order Date: 5/25/2023
Internal Tracking No.: PR 42480/PO 23-0003980
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
101 EAST 15TH ST., RM 446
Accts Payable: APPO@twc.state.tx.us
AUSTIN TX 78778
Texas Workforce Commission 2636 S. Loop West Ste 525 - Darlene Rousseau Houston TX 77054
NOTE TO CONTRACTOR:
Delivery Contact:
Darlene Rousseau darlene.rousseau@twc.texas.gov
832-681-2647
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/26/2023 5:04 pm-Change to Line 6: Quantity changed from 1 to 0.
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/CO-OP Member Purchaser Email Phone
Texas Workforce Commission - 320 Delight Dehorty delight.dehorty@twc.texas.gov (737) 249-0658
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 05272 05272401000 Motivational Print, 22"x28", Aluminum Frame, Plus Freight Order Less than 2 Each At t r i bu te 1 : B lack /Ac r y l i c Glaze-05272401000-1 Attribute 2: HM-40 Relax Beach Contract: 052-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/26/2023
1 EACH 84.22 $84.22
Order Date: 5/25/2023
Internal Tracking No.: PR 42480/PO 23-0003980
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
2 05272 05272401000 Motivational Print, 22"x28", Aluminum Frame, Plus Freight Order Less than 2 Each At t r i bu te 1 : B lack /Ac r y l i c Glaze-05272401000-1 Attribute 2: HM-42 Perseverance Wave Contract: 052-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/26/2023
2 EACH 84.22 $168.44
3 05272 05272401000 Motivational Print, 22"x28", Aluminum Frame, Plus Freight Order Less than 2 Each At t r i bu te 1 : B lack /Ac r y l i c Glaze-05272401000-1 Attribute 2: HM-48 Vision Ocean Contract: 052-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/26/2023
1 EACH 84.22 $84.22
4 05272 05272401000 Motivational Print, 22"x28", Aluminum Frame, Plus Freight Order Less than 2 Each At t r i bu te 1 : B lack /Ac r y l i c Glaze-05272401000-1 Attribute 2: VM-11 Values Fishermen Contract: 052-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/26/2023
1 EACH 84.22 $84.22
5 05272 05272401000 Motivational Print, 22"x28", Aluminum Frame, Plus Freight Order Less than 2 Each At t r i bu te 1 : B lack /Ac r y l i c Glaze-05272401000-1 Attribute 2: VM-24 Serenity Beach Contract: 052-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/26/2023
2 EACH 84.22 $168.44
Order Date: 5/25/2023
Internal Tracking No.: PR 42480/PO 23-0003980
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
6 05272 05272401000 Motivational Print, 22"x28", Aluminum Frame, Plus Freight Order Less than 2 Each At t r i bu te 1 : B lack /Ac r y l i c Glaze-05272401000-1 Attribute 2: HM-50 Teamwork Water Contract: 052-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/26/2023
0 EACH 84.22 $0.00
Total $589.54
File details come from the government source that posted it. Updated .