23159498-0.pdf
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- Attached to
- Term TX|850-S1|17419760511|23159498
- Contract number
- 23159498
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 23159498) issued by the Texas Department of Transportation (TxDOT) on 6/13/2023, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order involves TxDOT's Statewide Procurement Division, with Nina Araujo listed as the agency purchaser. The shipping destination is to Rodney Persall at TxDOT's location in Mason, TX, and invoices will be processed through South RCS Accounts Payable in San Antonio, TX.
The purchase order is for 2 cases of Cooling Cloth, measuring 13in x 29.5in (33cm x 75cm), manufactured by Giant Lead, with a unit price of $70.54 per case and a total order value of $141.08. The order is made under Contract 850-S1, which is a term contract with a 14-day delivery after receipt of order (ARO), specifically scheduled for delivery on 6/27/2023. The pricing includes freight, and the order is subject to state tax exemption under Texas Tax Code, Section 151.309(4), with the goods being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 23159498
Order Date: 6/13/2023
Internal Tracking No.: 601320000058949
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
Rodney Persall TxDOT
(325) 347-6447 2424 SH 29 East Mason TX 76856
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly-observed state or federal holidays.
All prices shall be FOB destination, freight pre-paid and included in the unit price. Vendor shall be responsible for any shipping charges or insurance coverage or claims to or from the manufacturer’s site or repair center. Special packaging requirements for return of products shall be the vendor’s responsibility. Vendor shall bear the risk of loss, damage, or theft of product up to TxDOT premises.
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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 6/27/2023 Notes: 34574526009 FOR TXDOT
INTERNAL USE ONLY
MPN: 7533-50
Manufacturer Name: Giant Lead
2 CASE 70.54 $141.08
Total $141.08
File details come from the government source that posted it. Updated .