23167184-0.pdf
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- Attached to
- Term TX|850-S1|17419760511|23167184
- Contract number
- 23167184
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 23167184) issued by the Texas Department of Transportation (TxDOT) on 6/28/2023, with an internal tracking number of 601440000040919. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchase order is for the Materials & Testing Division (MTD). The document includes billing information for TxDOT's Finance Voucher Processing department and shipping details for the agency's location at 6230 East Stassney Lane in Austin, TX.
The purchase order is for 4 cases of Cooling Cloth, measuring 13in x 29.5in (33cm x 75cm), manufactured by Giant Lead with MPN 7533-50. The total order value is $282.16, with a unit price of $70.54 per case. The order is under Contract 850-S1, a term contract, with a delivery after receipt (ARO) of 14 days and a specified delivery date of 7/12/2023. The order is specifically for TxDOT Requisition 60144-90113 for the MTD/STR Field, and freight is included in the pricing. The vendor is cautioned to ship only the ordered quantity, with TxDOT reserving the right to return overages at the vendor's expense.
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Text version
Purchase Order PO No. 23167184
Order Date: 6/28/2023
Internal Tracking No.: 601440000040919
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
FIN_INVOICES@TXDOT.GOV
125 E. 11TH STREET
FIN, Voucher Processing 60133
AUSTIN TX 78701-2483
Texas Department of Transportation - 601 6230 East Stassney Lane Austin TX 78744
NOTE TO CONTRACTOR: NOTE: TxDOT offices will be closed Tuesday, July 4, 2023
DELIVER TO THE ATTENTION OF:
JOSEPH WOODS
TxDOT – MATERIALS & TESTING DIV. (MTD)
PH 512-506 5965
Vendor cautioned to ship only quantity of items that have been ordered. TxDOT not obligated to accept any items exceeding the quantity stated on the purchase order. Overages may be returned to vendor at vendor's expense. If vendor refuses the return, overage will be handled as a gift to the State.
TxDOT will accept partial or early delivery of this Purchase Order VENDOR: Please reply to all with confirmation that you have received this PO and that your company will be able to meet the delivery date as indicated on the PO.
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
Janine Hess janine.hess@txdot.gov (512) 416-4708
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: For TxDOT Requisition 60144-90113 MTD / STR Field
MPN: 7533-50
Manufacturer Name: Giant Lead
4 CASE 70.54 $282.16
Purchase Order PO No. 23167184
Order Date: 6/28/2023
Internal Tracking No.: 601440000040919
Total $282.16
File details come from the government source that posted it. Updated .