23166066-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|050-S1|17419760511|23166066
- Contract number
- 23166066
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 23166066) issued by the Texas Department of Banking on 6/20/2023, with an internal tracking number of 451-23-022. The purchase order is from WorkQuest, Inc., located in Austin, TX, and will be shipped to the Texas Department of Banking at 2601 North Lamar in Austin, TX. The document includes a state tax exemption certificate and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for 20 aluminum picture frames, sized 8 1/2" x 11", with a gold/acrylic finish, at a unit price of $12.05 per frame. The total order value is $241.00, issued under Contract 050-S1, which is a term contract. The delivery is scheduled for 7/20/2023, with a 30-day after receipt of order (ARO) timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 23166066
Order Date: 6/20/2023
Internal Tracking No.: 451-23-022
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2601 NORTH LAMAR
AUSTIN TX 78705-4294
Texas Department Of Banking - 451
2601 NORTH LAMAR
AUSTIN TX 78705-4294
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
Texas Department Of Banking -
Dale McKenzie dale.mckenzie@dob.texas.gov (512) 475-1340
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 05060 05060221404 Frame, Picture, Aluminum, 8 1/2" x 11", Plus Freight Order Less Than 12 Each A t t r i b u t e 1 : G o l d / Acrylic-05060221453-2 Contract: 050-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/20/2023
20 EACH 12.05 $241.00
Total $241.00
File details come from the government source that posted it. Updated .