23159296-0.pdf
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- Attached to
- Term TX|803-S1|17419760511|23159296
- Contract number
- 23159296
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 23159296) issued by the Texas Department of Public Safety (TX DPS) on 6/10/2023, with an internal tracking number of 23P0015921. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchase will be shipped to Jarrod Samuel Bockmon at the TX DPS facility in Tyler, TX. The order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Desiree Cortez as the agency purchaser.
The purchase order is for 15 headphones with clear 8 ft. cords, individually wrapped, at a unit price of $8.12 per item, totaling $121.80. The order is made under Contract 803-S1, which is a term contract, with a delivery date of 7/10/2023 (30 days after order release). The purchase is awarded as a best value contract in accordance with Texas Government Code, with considerations for goods made by the Texas Department of Criminal Justice and provisions for goods made or provided by blind or visually impaired persons. Freight will be added to orders less than $50, and invoices must be submitted electronically to APInvoices@dps.texas.gov with specific reference numbers.
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Text version
Purchase Order PO No. 23159296
Order Date: 6/10/2023
Internal Tracking No.: 23P0015921
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Jarrod Samuel Bockmon
TX DPS
9032459851 4700 University Boulevard Tyler TX 75707
NOTE TO CONTRACTOR: Delivery Contact: JARROD BOCKMON, 903-245-9851 Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 23P0015921.
Change orders will be allowed only if unforeseen conditions arise such as, but not limited to, increasing or decreasing quantities or if the department needs dictate changes. All changes must be in the scope of original work. No verbal change orders will be permitted.
All change orders must be in writing with a Purchase Order Change Notice (POCN) issued by Procurement & Contract Services.
Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074 Texas Department of Criminal Justice made goods, Texas Government Code 2155.065.
Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
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
Department Of Public Safety - 405 Desiree Cortez Desiree.Cortez@dps.texas.gov (512) 424-5656
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80339 8033925 Headphones, Clear, 8 Ft. Cord, Individually Wrapped. Freight is added to orders less than $50 Contract: 803-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/10/2023
15 EACH 8.12 $121.80
Purchase Order PO No. 23159296
Order Date: 6/10/2023
Internal Tracking No.: 23P0015921
Total $121.80
File details come from the government source that posted it. Updated .