23166809-0.pdf
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- Attached to
- Term TX|850-S1|17419760511|23166809
- Contract number
- 23166809
- Issued by
- Texas
About this file
This is a Texas state purchase order (PO No. 23166809) issued on 6/26/2023 by the Elm Ridge Water Control and Improvement District (D1919) through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing agency is contracting with WorkQuest, Inc., a vendor located in Austin, TX, with the order to be shipped to Rob Adams in Aubrey, TX.
The purchase order is for 2 cases of Cooling Cloth, measuring 13in x 29.5in (33cm x 75cm), manufactured by Giant Lead with an MPN of 7533-50. The items are being purchased under Contract 850-S1, which is a term contract. The total order value is $141.08, with each case priced at $70.54, and includes freight. The delivery is set for 7/10/2023 with a 14-day ARO (After Receipt of Order) timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by a Texas state or local government entity.
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Text version
Purchase Order PO No. 23166809
Order Date: 6/26/2023
Internal Tracking No.: 001234
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
724 Savannah Blvd Savannah TX 76227
Rob Adams 4697156227 728 Savannah Blvd.
Aubrey TX 76227
NOTE TO CONTRACTOR: 728 Savannah Blvd.
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
Elm Ridge Water Control and Improvement District - D1919
Bill Knack Bill.knack@elmridgetx.org (469) 481-6433
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: 7/10/2023
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 .