23167043-0.pdf
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- Attached to
- Term TX|850-S1|17419760511|23167043
- Contract number
- 23167043
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 23167043) issued by the Texas Department of Transportation (TxDOT) on 6/27/2023, with WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is for TxDOT's Sherman district, with shipping and billing addresses located in Fort Worth and Sherman, Texas, respectively. The document includes details about the procurement process, tax exemption status, and agency contact information.
The purchase order is for 2 cases of Cooling Cloth, measuring 13in x 29.5in, manufactured by Giant Lead, with a unit price of $70.54 per case and a total order value of $141.08. The contract is a term contract (850-S1) with a delivery timeframe of 14 days after receipt of order (ARO), with a specific delivery date of 7/11/2023. The order includes freight and is associated with a specific NIGP (National Institute of Governmental Purchasing) code 73510301614, which is for internal TxDOT tracking purposes.
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Text version
Purchase Order PO No. 23167043
Order Date: 6/27/2023
Internal Tracking No.: 601310000084133
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
Melody Luna TxDOT Sherman
3904 US 75 SOUTH ON THE FRONTAGE
ROAD
SHERMAN TX 75091
NOTE TO CONTRACTOR: TxDOT Contact: Melody Williams 903-868-9252
Note: NIGP # 73510301614 (For TxDOT Internal Use Only)
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
Benjamin McIntyre BENJAMIN.MCINTYRE@txdot.gov (903) 737-9359
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 Notes: TxDOT Contact: Melody Williams 903-868-9252
Note: NIGP # 73510301614 (For TxDOT Internal Use Only)
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 .