23166287-0.pdf
PDF 13 KB Posted
- Attached to
- Term TX|850-S1|17419760511|23166287
- Contract number
- 23166287
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 23166287) issued by Temple College, a Texas state educational institution, on 6/21/2023. The purchase order involves WorkQuest, Inc., a contractor located in Austin, TX, and is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is specifically for the Temple College - J0141 campus, with Brian Supak listed as the purchaser.
The purchase order is for one case of Cooling Cloth, measuring 13in x 29.5in (33cm x 75cm), manufactured by Giant Lead with a manufacturer part number MPN: 7533-50. The order is made under Contract 850-S1, which is a term contract, with a unit price of $70.54 and a total order value of $70.54. The order includes freight, has a delivery timeframe of 14 days after receipt (ARO), and is scheduled for delivery by 7/5/2023. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 23166287
Order Date: 6/21/2023
Internal Tracking No.: Building Maint. 248020-601000
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Brian Supak 2600 South First Street Temple TX 76504
Brian Supak Temple College - J0141
(254) 298-8609 2600 South First Street Temple TX 76504
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
Temple College - J0141 Brian Supak brian.supak@templejc.edu (254) 298-8609
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: 7/5/2023
MPN: 7533-50
Manufacturer Name: Giant Lead
1 CASE 70.54 $70.54
Total $70.54
File details come from the government source that posted it. Updated .