23166390-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|850-S1|17419760511|23166390
- Contract number
- 23166390
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 23166390) issued by the Texas Department of Transportation (TxDOT) on 6/22/2023, with WorkQuest, Inc. of Austin, TX serving as the contractor. The purchase order is specifically for the TxDOT - Waco district, with the billing and shipping addresses located in Fort Worth and Waco, Texas, respectively. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Lindsay Ross as the agency purchaser.
The purchase order is for 2 cases of Cooling Cloth, measuring 13in x 29.5in (33cm x 75cm), manufactured by Giant Lead, with a unit price of $70.54 per case. The total order value is $141.08, and the goods are being purchased under Contract 850-S1, which is a term contract. The delivery is set for 7/6/2023 with a 14-day ARO (After Receipt of Order) timeline. Freight is to be prepaid by the vendor and added as a separate line item on the invoice. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 23166390
Order Date: 6/22/2023
Internal Tracking No.: 601310000084054
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Waylon Pilgreen TXDOT - Waco
7479 BAGBY AVE
Waco TX 76712
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Lindsay Ross Lindsay.Ross@txdot.gov (903) 737-9324
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 Notes: NIGP 85092000000 FOR
TXDOT INTERNAL USE
P O C WAY L O N P I L G R E E N
214-364-9356
MPN: 7533-50
Manufacturer Name: Giant Lead
2 CASE 70.54 $141.08
Total $141.08
File details come from the government source that posted it. Updated .