23157989-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|052-S1|17419760511|23157989
- Contract number
- 23157989
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 23157989) issued by the Texas Bond Review Board on 6/6/2023, with an internal tracking number of 23-025. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, Texas, for the procurement of office supplies. The order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Josue Trevino as the agency purchaser.
The purchase order comprises three line items: a pack of 4" x 6" yellow self-stick note pads from 3M (1 pack at $12.60), a case of quarter-fold paper towels (1 case at $70.75), and a 20" x 24" color photograph with a 24" x 28" frame, non-glare glass, featuring Cado Lake (1 each at $76.60). All items are purchased under term contracts with specified delivery dates between 6/20/2023 and 7/21/2023. The total order value is $159.95, and the State of Texas claims exemption from federal excise taxes under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 23157989
Order Date: 6/6/2023
Internal Tracking No.: 23-025
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Michael Felan 300 W 15th Street Suite 409 Austin TX 78701
Josue Trevino Texas Bond Review Board
(512) 463-1741 300 W 15th St # 409 Austin TX 78701
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
Texas Bond Review - 352 Josue Trevino josue.trevino@brb.texas.gov (512) 463-9891
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562385602 Self Stick Note Pad, 4" x 6", Yellow, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/20/2023 Manufacturer Name: 3M
1 PACK 12.60 $12.60
2 64085 64085121008 Towel, Paper, Quarter Fold, 100% Paper, 6 1/2" x 6 1/2", 150/Dispenser Box, 6 Box/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 6/21/2023
1 CASE 70.75 $70.75
Purchase Order PO No. 23157989
Order Date: 6/6/2023
Internal Tracking No.: 23-025
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 05264 05264385203 Photograph, Color, 20" x 24", Frame 24" x 28" Matted, Plus Freight A t t r i b u t e 1 : N o n - G l a r e Glass-05264385203-1 Attribute 2: H-12 Cado Lake Contract: 052-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 7/21/2023
1 EACH 76.60 $76.60
Total $159.95
File details come from the government source that posted it. Updated .