23158287-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|850-S1|17419760511|23158287
- Contract number
- 23158287
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 23158287) issued by the Texas Department of Transportation (TxDOT) on 6/8/2023, with an internal tracking number of 601330000037762. The contractor is WorkQuest, Inc., located in Austin, TX, and the billing will be processed through RCE Accounts Payable in Houston. The purchase is made under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Joe Palmer as the agency purchaser.
The purchase order covers three line items: 20 cases of Fruit Punch electrolyte replacement drink mix, 20 cases of Lemon Lime electrolyte replacement drink mix, and 24 cases of cooling cloths (13in x 29.5in) manufactured by Giant Lead. The total order value is $2,350.56, with each case of drink mix priced at $16.44 and each case of cooling cloths at $70.54. The items are purchased under term contracts (393-S1 for drink mixes and 850-S1 for cooling cloths), with delivery dates of 6/19/2023 for the drink mixes and 6/22/2023 for the cooling cloths. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 23158287
Order Date: 6/8/2023
Internal Tracking No.: 601330000037762
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
RCE ACCOUNTS PAYABLE
PO Box 1386
RCE_INVOICES@TXDOT.GOV
Houston TX 77251-1386
Sylvester Daniels
TXDOT
2814645555
702 FM 1959
HOUSTON TX 77034
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
Joe Palmer joe.palmer@txdot.gov (409) 795-2240
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39330 39330575000 Drink Mix, Electrolyte Replacement, 1 Oz./Pkg., 20 Bags/Carton, Plus Freight Less Than $50 Attribute 1: Fruit Punch-39330575000- F Contract: 393-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 6/19/2023 Notes: 393-3 (FOR TXDOT INTERNAL
USE ONLY)
20 CASE 16.44 $328.80
Purchase Order PO No. 23158287
Order Date: 6/8/2023
Internal Tracking No.: 601330000037762
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 39330 39330575000 Drink Mix, Electrolyte Replacement, 1 Oz./Pkg., 20 Bags/Carton, Plus Freight Less Than $50 A t t r i b u t e 1 : L e m o n Lime-39330575000-L Contract: 393-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 6/19/2023 Notes: 393-3 (FOR TXDOT INTERNAL
USE ONLY)
20 CASE 16.44 $328.80
3 85092 85092200001 Cooling Cloth, 13in x 29.5in (33cm x 75cm); 12/case; Freight included Contract: 850-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/22/2023 Notes: 850-9 (FOR TXDOT INTERNAL
USE ONLY)
MPN: 7533-50
Manufacturer Name: Giant Lead
24 CASE 70.54 $1,692.96
Total $2,350.56
File details come from the government source that posted it. Updated .