23166834-5.pdf
PDF 38 KB Posted
- Attached to
- Term TX|060-S1|17419760511|23166834
- Contract number
- 23166834
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 23166834) issued by the Texas Parks & Wildlife Department on 6/26/2023, with WorkQuest, Inc. as the contractor. The purchase order is for the Coastal Fisheries division, specifically for a site located in Port O'Connor, Texas. The document details multiple revisions and changes to the original order, tracking modifications from July through September 2023.
The purchase order encompasses a wide range of office and field supplies, including mechanical pencils, pens, markers, gloves, hand sanitizers, cleaning supplies, safety vests, batteries, cable ties, and miscellaneous equipment like booster cables and a spill kit. The total order value is $1,677.34, with items sourced through various state contract agreements (e.g., 620-S1, 485-S1, 445-S1). Many items have specific delivery requirements, typically within 5-45 days of order, and are to be shipped to Sarah Affeldt at the TPWD Coastal Fisheries location. The order includes multiple revisions, with some line items being cancelled or having their delivery dates extended due to vendor availability or delivery issues.
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 Change Notice PO No. 23166834
Order Date: 6/26/2023
Internal Tracking No.: 802 AY23 31384
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145 accounts.payable@tpwd.texas.gov Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR:
Site Contact: Sarah Affeldt (361) 557-0006
REVISION HISTORY:
PO Revision #: 5 PO Change Reasons (Aggregated):7/3/2023 9:44 am-Change to Line 12: Quantity changed from 1 to 0.
7/3/2023 9:44 am-Change to Line 12: Notes changed to Per vendor this item is not available any longer-items to be cancelled from order-CK 7.3.23
7/26/2023 9:38 am-Change to Line 17: Delivery Date changed from 7/26/2023 to 8/31/2023
7/26/2023 9:38 am-Change to Line 17: Notes changed to POCN(2)- Item received in the wrong quantity from vendor and will be returned for the correct quantity-CK 7.25.23
7/26/2023 9:38 am-Change to Line 18: Delivery Date changed from 7/26/2023 to 8/31/2023
7/26/2023 9:38 am-Change to Line 18: Notes changed to POCN(2)-Item has not been received at the park, extending delivery date to give more time-CK 7.26.23
7/26/2023 9:38 am-Change to Line 38: Delivery Date changed from 7/3/2023 to 8/31/2023
7/26/2023 9:38 am-Change to Line 38: Notes changed to POCN(2)-Item has not been received at the park, extending delivery date to give more time-CK 7.26.23
8/18/2023 10:21 pm-Change to Line 18: Quantity changed from 12 to 0.
8/18/2023 10:21 pm-Change to Line 18: Notes changed to POCN(2)-Item has not been received at the park, extending delivery date to give more time-CK 7.26.23-POCN(3)-vendor asked that we cancel this line item they will not be able to deliver it at this time-CK 8.18.23
8/29/2023 3:49 pm-Change to Line 38: Delivery Date changed from 8/31/2023 to 9/15/2023
8/29/2023 3:49 pm-Change to Line 38: Notes changed to POCN(2)-Item has not been received at the park, extending delivery date to give more time-CK 7.26.23-Items still have not been received at the park asking for an extension-CK 8.29.23
9/19/2023 8:42 am-Change to Line 38: Delivery Date changed from 9/15/2023 to 9/29/2023
9/19/2023 8:42 am-Change to Line 38: Notes changed to POCN(2)-Item has not been received at the park, extending delivery date to give more time-CK 7.26.23-Items still have not been received at the park asking for an extension-CK 8.29.23-POCN(5) item still has not been received at the park no ETA on delivery CK 9.19.23
Order Date: 6/26/2023
Internal Tracking No.: 802 AY23 31384
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/CO-OP Member Purchaser Email Phone
Parks & Wildlife Department - 802 Cara Kureska cara.kureska@tpwd.texas.gov (361) 790-0303
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 62060 62060260001 Pencil, Mechanical, Black Lead, Latex Free Rubber Grip, Prism ,Plus Freight Order Less Than $25 Attribute 1: 0.7mm 62060260002 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 7/6/2023 Ship to Address:
Sarah Affeldt TPWD Coastal Fisheries 3615570006 418 S 16th Street Port OConnor TX 77982
1 DOZ 12.15 $12.15
2 62060 6208071001 Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 Attribute 1: 0.7mm Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/10/2023 Ship to Address:
Sarah Affeldt TPWD Coastal Fisheries 3615570006 418 S 16th Street Port OConnor TX 77982
2 PACK 13.08 $26.16
mailto:cara.kureska@tpwd.texas.gov
Order Date: 6/26/2023
Internal Tracking No.: 802 AY23 31384
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
3 62080 62080171002 Pen, Ballpoint, Retractable, Soft Grip, Rocket EZ, Plus Freight Order Less Than $25 Attribute 1: Fine Black 62080171002 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 7/6/2023 Ship to Address:
Sarah Affeldt TPWD Coastal Fisheries 3615570006 418 S 16th Street Port OConnor TX 77982
2 DOZ 6.06 $12.12
4 20725 20725292005 Compressed Air 10 Oz. Can. Freight Added When Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/10/2023 Ship to Address:
Sarah Affeldt TPWD Coastal Fisheries 3615570006 418 S 16th Street Port OConnor TX 77982
4 EACH 6.04 $24.16
5 44557 44557862305 Measuring Tape, 25 Ft., 1" Blade, Plus Freight Less Than $25 Contract: 445-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/10/2023 Ship to Address:
Sarah Affeldt TPWD Coastal Fisheries 3615570006 418 S 16th Street Port OConnor TX 77982
6 EACH 10.19 $61.14
Order Date: 6/26/2023
Internal Tracking No.: 802 AY23 31384
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
6 20142 20142871134 Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box Attribute 1: Medium 20142871134-1 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/10/2023 Ship to Address:
Sarah Affeldt TPWD Coastal Fisheries 3615570006 418 S 16th Street Port OConnor TX 77982
2 BOX 11.76 $23.52
7 20142 20142871134 Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box Attribute 1: X-Large 20142871134-3 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/10/2023 Ship to Address:
Sarah Affeldt TPWD Coastal Fisheries 3615570006 418 S 16th Street Port OConnor TX 77982
2 BOX 11.76 $23.52
8 48554 48554904 Handwash, Foam, Antibacterial, ADX-12 System, Refill, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 7/14/2023 Ship to Address:
Sarah Affeldt TPWD Coastal Fisheries 3615570006 418 S 16th Street
2 CASE 48.58 $97.16
Order Date: 6/26/2023
Internal Tracking No.: 802 AY23 31384
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
9 48586 48586550100 PURELL Healthcare Advanced Hand Sanitizer,ES8, 1200 mL Refill,2/ Case;Freight included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/10/2023 Ship to Address:
Sarah Affeldt TPWD Coastal Fisheries 3615570006 418 S 16th Street Port OConnor TX 77982
MPN: 3143-0237
Manufacturer Name: PURELL
SKILCRAFT
2 CASE 61.55 $123.10
10 48586 48586350307 Hand Soap, Liquid, 1 Liter pump bottle, 4 Bottles/Case, Color: Clear, Scent: Fruity Floral, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/10/2023 Ship to Address:
Sarah Affeldt TPWD Coastal Fisheries 3615570006 418 S 16th Street Port OConnor TX 77982
MPN: 3165-04-TRV00 (3143-0202)
Manufacturer Name: GOJO
1 CASE 23.96 $23.96
11 64066 64066853009 Wipes, Total, 4-Ply Brown, 10" x 16.75", Bio-Degradable, 120/Box, 6 Box/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/3/2023 Ship to Address:
Sarah Affeldt TPWD Coastal Fisheries 3615570006 418 S 16th Street
1 CASE 54.92 $54.92
Order Date: 6/26/2023
Internal Tracking No.: 802 AY23 31384
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
12 61519 61519703504 Calendar, Wall, Monthly, 22 In X
31.25 In. Wirebound, Plus Freight
Order Less Than $25 Attribute 1: 2023 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/10/2023 Ship to Address:
Sarah Affeldt TPWD Coastal Fisheries 3615570006 418 S 16th Street Port OConnor TX 77982 Notes: Per vendor this item is not available any longer-items to be cancelled from order-CK 7.3.23
MPN: HOD334
Manufacturer Name: House of Doolittle
0 EACH 17.79 $0.00
13 05561 05561451258 Mat, Anti-Fatigue, 5/8" 2' X 3', Ultratred, Freight Is Included Contract: 055-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/26/2023 Ship to Address:
Sarah Affeldt TPWD Coastal Fisheries 3615570006 418 S 16th Street Port OConnor TX 77982 Manufacturer Name: Pandel
1 EACH 60.38 $60.38
14 48526 48526133007 Disinfectant Cleaner With Bleach, 32 Oz, Comet, 32 Oz., 8 Ea/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 7/11/2023 Ship to Address:
Sarah Affeldt TPWD Coastal Fisheries 3615570006 418 S 16th Street Port OConnor TX 77982
MPN: PG30314
Manufacturer Name: Proctor & Gamble
1 CASE 99.64 $99.64
Order Date: 6/26/2023
Internal Tracking No.: 802 AY23 31384
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
15 48540 48540030110 Microban Disinfecting and Multi Purpose Spray, 6/32 oz/cs, Freight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 12 Delivery Date: 7/10/2023 Ship to Address:
Sarah Affeldt TPWD Coastal Fisheries 3615570006 418 S 16th Street Port OConnor TX 77982
MPN: PG30110
Manufacturer Name: Proctor & Gamble
1 CASE 37.16 $37.16
16 48540 48540273206 Disinfectant, Professional Surface, Broad-Spectrum, 32 Oz Bottle, Capped with Spray Trigger, Purell, 3 Bottles/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 7/11/2023 Ship to Address:
Sarah Affeldt TPWD Coastal Fisheries 3615570006 418 S 16th Street Port OConnor TX 77982
6 CASE 17.29 $103.74
17 48550 48550600602 Insecticide;Roach Bait;Hot Shot Ultra Liquid;6 Baits/Pack;2 Packs/ Case;Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/31/2023 Ship to Address:
Sarah Affeldt TPWD Coastal Fisheries 3615570006 418 S 16th Street Port OConnor TX 77982 Notes: POCN(2)- Item received in the wrong quantity from vendor and will be returned for the correct quantity-CK 7.25.23
1 CASE 20.02 $20.02
Order Date: 6/26/2023
Internal Tracking No.: 802 AY23 31384
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
18 48560 48560151408 I n s e c t i c i d e ; W a s p a n d Hornet;Spectracide;Aerosol;2 Cans/ Case;Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/31/2023 Ship to Address:
Sarah Affeldt TPWD Coastal Fisheries 3615570006 418 S 16th Street Port OConnor TX 77982 Notes: POCN(2)-Item has not been received at the park, extending delivery date to give more time-CK 7.26.23-POCN(3)-vendor asked that we cancel this line item they will not be able to deliver it at this time-CK 8.18.23
MPN: 95715
0 CASE 7.91 $0.00
19 44543 44543540001 Rake, 24/24 Heavy-Duty Spring, Wooden Handle 54", Plus Freight included Contract: 445-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 8/10/2023 Ship to Address:
Sarah Affeldt TPWD Coastal Fisheries 3615570006 418 S 16th Street Port OConnor TX 77982
2 EACH 19.00 $38.00
20 44543 44543541153 Rake, Level Head Bow, 16 Teeth, Wood Handle 66", Plus Freight Less Than $500 Contract: 445-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 8/10/2023 Ship to Address:
Sarah Affeldt TPWD Coastal Fisheries 3615570006 418 S 16th Street
1 EACH 33.89 $33.89
Order Date: 6/26/2023
Internal Tracking No.: 802 AY23 31384
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
21 44561 44561794 Shovel, Round, 16 Ga, Straight Wood Handle 48", Plus Freight included Contract: 445-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 8/10/2023 Ship to Address:
Sara Affeldt TPWD Coastal Fisheries
(361) 557-0006 418 S 16th Street Port OConnor TX 77982
2 EACH 16.27 $32.54
22 83224 83224023990 Duct Tape ,Freight included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/10/2023 Ship to Address:
Sarah Affeldt TPWD Coastal Fisheries 3615570006 418 S 16th Street Port OConnor TX 77982
6 EACH 5.49 $32.94
23 60569 60569453065 Scissor, Straight, 8" Length, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/10/2023 Ship to Address:
Sarah Affeldt TPWD Coastal Fisheries 3615570006 418 S 16th Street Port OConnor TX 77982
4 EACH 4.83 $19.32
24 48513 48513500503 Hand Sanitizer, Instant, Gel, 4 Oz.
Flip Cap, 24/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 7/14/2023 Ship to Address:
Sarah Affeldt TPWD Coastal Fisheries 3615570006 418 S 16th Street
1 CASE 65.31 $65.31
Order Date: 6/26/2023
Internal Tracking No.: 802 AY23 31384
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
25 28075 28075858085 Cable Ties, Outdoor,14", UV Black, 100/Pkg, Plus Freight Less Than $75 Contract: 280-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 7/6/2023 Ship to Address:
Sarah Affeldt TPWD Coastal Fisheries 3615570006 418 S 16th Street Port OConnor TX 77982
6 PKG 6.08 $36.48
26 28075 28075858028 Cable Ties, Outdoor, 8" Black, 1/16" Wide, Tensile 18 lbs.,100/Pkg, Plus Freight Order Less Than $75 Contract: 280-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 7/6/2023 Ship to Address:
Sarah Affeldt TPWD Coastal Fisheries 3615570006 418 S 16th Street Port OConnor TX 77982
6 PKG 3.87 $23.22
27 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090220989 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/10/2023 Ship to Address:
Sarah Affeldt TPWD Coastal Fisheries 3615570006 418 S 16th Street
1 DOZ 7.88 $7.88
Order Date: 6/26/2023
Internal Tracking No.: 802 AY23 31384
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
28 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Black-62090161027 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/10/2023 Ship to Address:
Sarah Affeldt TPWD Coastal Fisheries 3615570006 418 S 16th Street Port OConnor TX 77982
1 DOZ 5.21 $5.21
29 62090 62090362202 Highlighter Gel, 5 Pack Assorted, Freight included.
Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/10/2023 Ship to Address:
Sarah Affeldt TPWD Coastal Fisheries 3615570006 418 S 16th Street Port OConnor TX 77982
MPN: MKA-2202
Manufacturer Name: Rediwrite
4 PACK 6.09 $24.36
30 62090 6209036 Highlighter, Pen Style, Yellow, Chisel Tip, 12/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/10/2023 Ship to Address:
Sarah Affeldt TPWD Coastal Fisheries 3615570006 418 S 16th Street
1 PKG 6.14 $6.14
Order Date: 6/26/2023
Internal Tracking No.: 802 AY23 31384
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
31 61529 61529301006 Correction Tape,Standard Tip, White, Single Line, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/10/2023 Ship to Address:
Sarah Affeldt TPWD Coastal Fisheries 3615570006 418 S 16th Street Port OConnor TX 77982
4 EACH 1.77 $7.08
32 78557 78557270853 Washable foam and plush plie eraser with sturdy plastic outer shell. , Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/10/2023 Ship to Address:
Sarah Affeldt TPWD Coastal Fisheries 3615570006 418 S 16th Street Port OConnor TX 77982
2 EACH 2.10 $4.20
33 62517 62517801007 Lens Cleaning Towelettes, Individually Wrapped, 100/Box, Plus Freight Less Than 10 Boxes Contract: 625-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/17/2023 Ship to Address:
Sarah Affeldt TPWD Coastal Fisheries 3615570006 418 S 16th Street
2 BOX 11.87 $23.74
Order Date: 6/26/2023
Internal Tracking No.: 802 AY23 31384
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
34 48505 48505115030 Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/10/2023 Ship to Address:
Sarah Affeldt TPWD Coastal Fisheries 3615570006 418 S 16th Street Port OConnor TX 77982
1 CASE 62.46 $62.46
35 48505 48505115002 Bag, Trash Can Liner, HDPE 6 MIC, 4 Gallon - Clear Attribute 1: Clear-66524115002 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/10/2023 Ship to Address:
Sarah Affeldt TPWD Coastal Fisheries 3615570006 418 S 16th Street Port OConnor TX 77982
1 CASE 18.31 $18.31
36 45006 45006100103 Rayovac High Energy 824-12k; AAA Batteries;12/pack .32lbs/pack.144 batteries/CS. Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 7/3/2023 Ship to Address:
Sarah Affeldt TPWD Coastal Fisheries 3615570006 418 S 16th Street Port OConnor TX 77982
MPN: 824-12K
Manufacturer Name: Rayovac
1 CASE 42.86 $42.86
Order Date: 6/26/2023
Internal Tracking No.: 802 AY23 31384
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
37 45006 45006100101 Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack;288 batteries/ Case.Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 7/3/2023 Ship to Address:
Sarah Affeldt TPWD Coastal Fisheries 3615570006 418 S 16th Street Port OConnor TX 77982
MPN: ALAA-24
Manufacturer Name: Rayovac
1 CASE 87.44 $87.44
38 34592 34592471006 Vest, Safety, Universal Adopt-A- Highway, Orange with Silver Reflective Tape, Freight Included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 9/29/2023 Ship to Address:
Sarah Affeldt TPWD Coastal Fisheries 3615570006 418 S 16th Street Port OConnor TX 77982 Notes: POCN(2)-Item has not been received at the park, extending delivery date to give more time-CK 7.26.23-Items still have not been received at the park asking for an extension-CK 8.29.23-POCN(5) item still has not been received at the park no ETA on delivery CK 9.19.23
10 EACH 5.93 $59.30
39 48574 48574452107 Spill Kit, Oil Only, 13 Gallon, Plus Freight Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/10/2023 Ship to Address:
Sarah Affeldt TPWD Coastal Fisheries 3615570006 418 S 16th Street
1 Kit 117.07 $117.07
Order Date: 6/26/2023
Internal Tracking No.: 802 AY23 31384
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
40 06024 06024140409 Booster Cables, Insulated, 12 Ft., 6 Ga, 400 Amp Copper Jaw Clamps, 1/ Set, 2 Clamps Per End; Plus Freight Less Than 3 Sets Contract: 060-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/26/2023 Ship to Address:
Sarah Affeldt TPWD Coastal Fisheries 3615570006 418 S 16th Street Port OConnor TX 77982
2 SET 63.37 $126.74
Total $1,677.34
File details come from the government source that posted it. Updated .