23167256-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|850-S1|17419760511|23167256
- Contract number
- 23167256
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 23167256) issued on 6/29/2023 by the Texas Parks & Wildlife Department, specifically the 802-170 Law Enforcement division located in Brownsville, TX. The purchasing agency is working with WorkQuest, Inc., a contractor based in Austin, TX, under a statewide procurement process overseen by the Texas Comptroller of Public Accounts.
The purchase order is for 6 cases of Cooling Cloth, measuring 13in x 29.5in (33cm x 75cm), manufactured by Giant Lead with a manufacturer part number 7533-50. The total order value is $423.24, with each case priced at $70.54. The order is made under Contract 850-S1, which is a term contract, with a delivery timeline of 14 days after receipt (ARO) and a specific delivery date of 7/13/2023. The order includes freight and is exempt from federal excise taxes under Texas Tax Code provisions, with the purchase secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 23167256
Order Date: 6/29/2023
Internal Tracking No.: PO 31486
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145 accounts.payable@tpwd.texas.gov Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
Parks & Wildlife Department - 802
(956) 546-1952
802-170 LAW ENFORCEMENT
5460 PAREDES LINE RD STE 201
BROWNSVILLE TX 78526
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
Parks & Wildlife Department - 802 Gracie Nau Gracie.Nau@tpwd.texas.gov (361) 289-5566
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: 7/13/2023
MPN: 7533-50
Manufacturer Name: Giant Lead
6 CASE 70.54 $423.24
Total $423.24
File details come from the government source that posted it. Updated .