23167020-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|850-S1|17419760511|23167020
- Contract number
- 23167020
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 23167020) issued by the Texas Department of Transportation (TxDOT) on 6/27/2023, with WorkQuest, Inc. of Austin, TX serving as the contractor. The purchase order is for the West RCW, Accounts Payable division, with the shipping destination in Lubbock, TX and the specific recipient being Will Knight at TxDOT's San Angelo location.
The purchase order is for one case of Cooling Cloth, measuring 13in x 29.5in (33cm x 75cm), manufactured by Giant Lead with MPN 7533-50. The order is placed under Contract 850-S1, which is a Term contract, with a delivery timeframe of 14 days after receipt of order (ARO), specifically scheduled for 7/11/2023. The total purchase amount is $70.54, which includes freight, and the item is purchased under the NIGP Code 85092. The order includes specific delivery instructions, noting deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays, with shipment to be FOB Destination.
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. 23167020
Order Date: 6/27/2023
Internal Tracking No.: 601340000053506
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Rcw_Invoices@Txdot.Gov 135 Slaton Road West RCW, Accounts Payable 60134 Lubbock TX 79404-5201
WILL KNIGHT
TxDOT 3259479250
4502 KNICKERBOCKER
SAN ANGELO TX 76904
NOTE TO CONTRACTOR: Delivery and Freight
Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, except on regularly observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
CESARIO SALINAS jr.salinas@txdot.gov (915) 790-4345
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: 7/11/2023
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 .