23156326-0.pdf
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- Attached to
- Term TX|052-S1|17419760511|23156326
- Contract number
- 23156326
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 23156326) issued by the Texas Workforce Commission on 5/25/2023, with WorkQuest, Inc. as the contractor. The document involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with the purchasing agency being the Texas Workforce Commission. The contractor is located in Austin, TX, and the billing and shipping addresses are both in Texas.
The purchase order is for six motivational prints, each 22"x28" with an aluminum frame, priced at $84.22 per print. The prints have different motivational themes such as "Courage Eagle", "Guardian of Hope", "Inspire Hang Glider", "Working Together", "Integrity", and "Goals Dolphin". All prints are black with acrylic glaze and fall under Contract 052-S1, a term contract. The total order value is $589.54, with a specified delivery date of 6/26/2023 and a 30-day delivery after receipt (ARO) timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 23156326
Order Date: 5/25/2023
Internal Tracking No.: PR 42474/PO 23-0003981
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
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
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 Price
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-21 Courage Eagle 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 42474/PO 23-0003981
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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-23 Guardian of Hope Contract: 052-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/26/2023
1 EACH 84.22 $84.22
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-31 Inspire Hang Glider 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: HM-32 Working Together Contract: 052-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/26/2023
2 EACH 84.22 $168.44
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: HM-38 Integrity Contract: 052-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/26/2023
Order Date: 5/25/2023
Internal Tracking No.: PR 42474/PO 23-0003981
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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-39 Goals Dolphin Contract: 052-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/26/2023
Total $589.54
File details come from the government source that posted it. Updated .