23165960-0.pdf
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- Attached to
- Term TX|125-S1|17419760511|23165960
- Contract number
- 23165960
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 23165960) issued by the Texas Department of Licensing & Regulation (TDLR) on 6/20/2023, with an internal tracking number of 23-0552. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchase order will be delivered to the TDLR Warehouse at 2400 W. Braker Ln., Ste. H in Austin, TX.
The purchase order covers two line items: 3 scissors (8" length) at $4.83 each, totaling $14.49, and 2 cases of 1" diameter black plastic comb bindings (19-ring, 100 per case) at $34.99 per case, totaling $69.98. The total purchase order value is $84.47. Both items are purchased under term contracts (605-S1 and 125-S1 respectively), with delivery expected in July 2023 (7/4/2023 for scissors and 7/20/2023 for bindings). The order includes freight, and invoices should be submitted to invoice@tdlr.texas.gov with the internal tracking number 23-0552.
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Text version
Purchase Order PO No. 23165960
Order Date: 6/20/2023
Internal Tracking No.: 23-0552
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Texas Department of Licensing & Regulation P.O. Box 12157 Austin TX 78711
Tx Dept Licensing/regulations - 452
TDLR WAREHOUSE
2400 W. Braker Ln,. Ste. H Austin TX 78758
NOTE TO CONTRACTOR: 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 require changes. All changes shall be in the scope of the 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 and Contract Services.
Payments will be made in accordance with the Texas Prompt Payment Act, Texas Government Code, Subtitle F, Chapter 2251.
Delivery - Monday through Friday 7:30am to 3:00pm excluding state and federal holidays.
Submit invoices to: invoice@tdlr.texas.gov. Please ensure that all invoices submitted to accounts payable includes the Internal Tracking number 23-0552.
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
Tx Dept of Licensing & Regulation
- 452
Kristen O'Neal kristen.oneal@tdlr.texas.gov (512) 936-2447
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60569 60569453065 Scissor, Straight, 8" Length, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/4/2023
3 EACH 4.83 $14.49
Purchase Order PO No. 23165960
Order Date: 6/20/2023
Internal Tracking No.: 23-0552
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 12520 12520762258 Binding, Comb, Plastic, Wide, 1" Dia. x 10-3/4", 19 Ring, 100/CS;
Freight included.
Attribute 1: Black-12520762258 Contract: 125-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/20/2023
2 CASE 34.99 $69.98
Total $84.47
File details come from the government source that posted it. Updated .