23157354-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|125-S1|17419760511|23157354
- Contract number
- 23157354
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 23157354) issued by the Texas Department of Transportation (TxDOT) on 6/5/2023, with an internal tracking number of 601320000058877. The purchase order involves WorkQuest, Inc., a contractor based in Austin, TX, with billing directed to South RCS Accounts Payable in San Antonio and shipping to Johnnie Smith Jr. at a TxDOT location in Port Aransas, TX.
The purchase order is for two cases of plastic comb bindings, specifically 9/16" diameter by 10-3/4" long with 19 rings, in black color. The total order value is $30.26, with a unit price of $15.13 per case. The order is made under Contract 125-S1, which is a term contract, with a specified delivery date of 7/5/2023 (30 days after order). The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas. The agency purchaser is Melissa Zunker, who can be contacted at melissa.zunker@txdot.gov or (361) 808-2408.
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Text version
Purchase Order PO No. 23157354
Order Date: 6/5/2023
Internal Tracking No.: 601320000058877
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
South RCS Accounts Payable RCS_Invoices@txdot.gov 4615 NW Loop 410 D52-12 San Antonio TX 78229-5172
Johnnie Smith Jr
TXDOT
3617492853 619 W. Cotter Street
PORT ARANSAS TX 78373
NOTE TO CONTRACTOR:
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
Te x a s D e p a r t m e n t o f Transportation - 601
MELISSA ZUNKER melissa.zunker@txdot.gov (361) 808-2408
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 12520 12520761623 Binding, Comb, Plastic, Wide, 9/16" Dia. x 10-3/4", 19 Ring, 100/CS;
Freight included.
Attribute 1: Black-12520761623 Contract: 125-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/5/2023 Notes: 16-512 Commodity Code: 12520761623 2 CASE Binding, Comb, Plastic, Wide, 9/16" Dia. x 10-3/4", 19 Ring BLACK POC Johnnie Smith Jr (361) 749-2853
12522200000 FOR TXDOT
INTERNAL USE ONLY
2 CASE 15.13 $30.26
Total $30.26
File details come from the government source that posted it. Updated .