23158157-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|625-S1|17419760511|23158157
- Contract number
- 23158157
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 23158157) issued by the Texas Department of Transportation (TxDOT) on 6/7/2023, with WorkQuest, Inc. of Austin, TX as the contractor. The document involves TxDOT's Waxahachie district, specifically a purchase for the agency's internal use, with Lindsay Ross listed as the agency purchaser and Cody Osteen as the point of contact.
The purchase order is for 6 boxes of Lens Cleaning Towelettes, individually wrapped (100/box), under Contract 625-S1, which is a term contract. The total cost is $71.22, with a unit price of $11.87 per box. The order includes provisions for prepaid freight to be added as a separate line item on the invoice. The delivery is scheduled for 6/27/2023 with a 20-day delivery after receipt (ARO) timeline. 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.
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Text version
Purchase Order PO No. 23158157
Order Date: 6/7/2023
Internal Tracking No.: 601310000083867
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Cody Osteen TXDOT - Waxahachie
124 FM 876
FM 876 @ IH35E JCT
Waxahachie TX 75167
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Lindsay Ross Lindsay.Ross@txdot.gov (903) 737-9324
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62517 62517801007 Lens Cleaning Towelettes, Individually Wrapped, 100/Box, Plus Freight Less Than 10 Boxes Contract: 625-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/27/2023 Notes: NIGP 62517000000 FOR
TXDOT INTERNAL USE
POC CODY OSTEEN 972-938-2960
6 BOX 11.87 $71.22
Total $71.22
File details come from the government source that posted it. Updated .