23167077-0.pdf
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- Attached to
- Term TX|850-S1|17419760511|23167077
- Contract number
- 23167077
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 23167077) issued by the Texas Department of Transportation (TxDOT) on 6/28/2023, with WorkQuest, Inc. of Austin, TX serving as the contractor. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Billy Noble as the agency purchaser. The billing will be handled by North RCN Accounts Payable in Fort Worth, TX, and the shipping destination is the TxDOT-Cleburne location in Cleburne, TX.
The purchase order is for 2 cases of Cooling Cloth, measuring 13in x 29.5in (33cm x 75cm), manufactured by Giant Lead with a part number of 7533-50. The order is made under Contract 850-S1, which is a term contract, with a unit price of $70.54 per case and a total order value of $141.08. The goods include freight and are set for delivery within 14 days after receipt of order (ARO), with a specific delivery date of 7/12/2023. The purchase is exempt from federal excise taxes and covered under the Texas Tax Code's Section 151.309(4) for state agency purchases.
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Text version
Purchase Order PO No. 23167077
Order Date: 6/28/2023
Internal Tracking No.: 601310000084142
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Rcn_Invoices@Txdot.Gov 2517 Sw Loop 820 North RCN, Accounts Payable 60131 Fort Worth TX 76133
Jennifer Haggard TxDOT-Cleburne 817-202-2900
2200 FM 2280
Cleburne TX 76031
NOTE TO CONTRACTOR:
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
Billy Noble William.Noble@txdot.gov (940) 720-7779
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: 7/12/2023 Notes: NIGP: 85092000000 (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 .