23167113-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|850-S1|17419760511|23167113
- Contract number
- 23167113
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 23167113) issued by the Texas Department of Transportation on 6/28/2023, involving WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the Texas Department of Transportation's District 601, with billing to North RSC Accounts Payable in Fort Worth and shipping to the Weatherford location.
The purchase order covers 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 order is made under Contract 850-S1, which is a term contract, with a delivery timeframe of 14 days after receipt (ARO) and a specific delivery date of 7/12/2023. The purchase includes freight, and the order is subject to Texas state tax exemption under Texas Tax Code, Section 151.309(4), for tangible personal property secured for exclusive state use.
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. 23167113
Order Date: 6/28/2023
Internal Tracking No.: 601310000084147
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
North RSC Accounts Payable 2501 SW Loop 820 D01-2 Fort Worth TX 76133 weatherford Texas Department of Transportation - 601
(325) 643-0437 1427 w. bankhead weatherford TX 76086
NOTE TO CONTRACTOR: txdot poc: brandi johnson 682-229-2801
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
BRANDY HALK brandy.halk@txdot.gov (325) 643-0437
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: pre pay & add freight nigp 34508170000(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 .