23165678-0.pdf
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- Attached to
- Term TX|765-S1|17419760511|23165678
- Contract number
- 23165678
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 23165678) issued by the Texas Department of Transportation (TxDOT) on 6/15/2023, with an internal tracking number of 601320000058979. The contractor is WorkQuest, Inc., located in Austin, Texas, and the order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The primary point of contact for the purchase is Kathy Cornelius, with contact information provided for both the contractor and the agency.
The purchase order is for one Driver Head, 2 Ft X 12 Ga Square Tube Anchor, manufactured by Shur-Tite with a manufacturer part number SWH05. The item is being purchased under Contract 765-S1, which is a term contract. The unit price is $220.77, with the total order amount also $220.77. The delivery is set for 30 days after receipt of order (ARO), with a specific delivery date of 7/17/2023. The order includes a note cautioning the vendor to ship only the quantity ordered, as TxDOT is not obligated to accept overages, which may be returned at the vendor's expense or handled as a gift to the state.
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Text version
Purchase Order PO No. 23165678
Order Date: 6/15/2023
Internal Tracking No.: 601320000058979
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Rcs_Invoices@Txdot.Gov P O Box 29928 South RCS, Accounts Payable 60132 San Antonio TX 78229-0928
Richard Canik TxDOT Columbus 979-732-2628 3816 US Hwy 90 Columbus TX 78934
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
KATHY CORNELIUS Kathy.mcdaniel@txdot.gov (254) 867-2814
Purchase Order PO No. 23165678
Order Date: 6/15/2023
Internal Tracking No.: 601320000058979
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 76577 76551453 Driver Head, 2 Ft X 12 Ga Square Tube Anchors; Freight Included Contract: 765-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/17/2023 Notes: Any questions regarding this order, contact Kathy Cornelius via email at kathy.mcdaniel@txdot.gov or phone 254-867-2814.
Vendor is cautioned to ship only the quantity of items ordered. TxDOT is not obligated to accept any items exceeding the quantity stated on the purchase order. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state.
MPN: SWH05
Manufacturer Name: Shur-Tite
1 EACH 220.77 $220.77
Total $220.77
File details come from the government source that posted it. Updated .