23166320-0.pdf
PDF 13 KB Posted
- Attached to
- Term TX|850-S1|17419760511|23166320
- Contract number
- 23166320
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 23166320) issued by the Texas Parks & Wildlife Department on 6/22/2023, involving WorkQuest, Inc. as the contractor. The document originates from the State of Texas, specifically the Statewide Procurement Division, and is associated with the Texas Comptroller of Public Accounts. The purchasing agency is identified as Parks & Wildlife Department - 802, with Melissa Schmidt listed as the agency purchaser.
The purchase order is for 15 cases of cooling cloths, sized 13in x 29.5in (33cm x 75cm), manufactured by Giant Lead with a manufacturer part number of 7533-50. The contract is a term contract (850-S1) with a unit price of $70.54 per case, totaling $1,058.10. Freight is included in the pricing, and the delivery is set for 7/6/2023 with a 14-day delivery after receipt (ARO) timeline. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 23166320
Order Date: 6/22/2023
Internal Tracking No.: Cooling cloths
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Accounts Payable 4200 Smith School Road A/P Contact: Accounts Payable 512.389.4833 Austin TX 78744
Melissa Schmidt Parks & Wildlife Department - 802 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 MELISSA SCHMIDT melissa.schmidt@tpwd.texas.gov (512) 353-3492
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: 7/6/2023
MPN: 7533-50
Manufacturer Name: Giant Lead
15 CASE 70.54 $1,058.10
Total $1,058.10
File details come from the government source that posted it. Updated .