23163747-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|050-S1|17419760511|23163747
- Contract number
- 23163747
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 23163747) issued by the Texas Parks & Wildlife Department on 6/14/2023, involving WorkQuest, Inc. as the contractor. The purchase order is for the Texas State government, specifically the Parks & Wildlife Department, with billing and shipping addresses located in Austin, TX. The procurement is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Susan Wagner as the agency purchaser.
The purchase order covers 150 picture frames, specifically wood frames sized 11" x 14" with black/non-glare glass, priced at $29.30 per unit. The total contract value is $4,395.00, which includes freight. The order is issued under Contract 050-S1, categorized as a term contract, with a delivery timeline of 30 days after receipt (ARO) and a specified delivery date of 7/14/2023. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property secured for exclusive state use.
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Text version
Purchase Order PO No. 23163747
Order Date: 6/14/2023
Internal Tracking No.: retirement frames
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145 accounts.payable@tpwd.texas.gov Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
Parks & Wildlife Department - 802
WAREHOUSE
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
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
Parks & Wildlife Department - 802 SUSAN WAGNER susan.wagner@tpwd.texas.gov (512) 389-4451
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 05060 05060301222 Frame, Picture, Wood, 11" x 14", Plus Freight included Attribute 1: Black/Non Glare Glass 05060301222-1 Contract: 050-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/14/2023
150 EACH 29.30 $4,395.00
Total $4,395.00
File details come from the government source that posted it. Updated .