23167297-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|850-S1|17419760511|23167297
- Contract number
- 23167297
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 23167297) issued by the Texas Parks & Wildlife Department on 6/29/2023, with WorkQuest, Inc. as the contractor. The purchase order involves the Law Enforcement division of the Parks & Wildlife Department, with the billing address located in Austin, TX and the shipping address in Tyler, TX. The document includes a tax exemption certificate and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Kristin Acker listed as the agency purchaser.
The purchase order is for 4 cases of Cooling Cloths, sized 13in x 29.5in, manufactured by Giant Lead with an MPN of 7533-50. The items are being purchased under Contract 850-S1, which is a term contract. The total purchase amount is $282.16, with each case priced at $70.54, including freight. The delivery is scheduled for 7/13/2023, with a 14-day after receipt of order (ARO) timeframe. The cooling cloths are specifically noted as being for LE (Law Enforcement) Region 3 and OLS (Outdoor Learning Services).
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Text version
Purchase Order PO No. 23167297
Order Date: 6/29/2023
Internal Tracking No.: REQ0037580
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
Law Enforcement Parks & Wildlife Department - 802
11942-A FM 848
Suite 100 Tyler TX 75707
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 Kristin Acker kristin.acker@tpwd.texas.gov (903) 683-2511
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 Notes: LE Region 3 Cooling Cloths for
OLS
MPN: 7533-50
Manufacturer Name: Giant Lead
4 CASE 70.54 $282.16
Total $282.16
File details come from the government source that posted it. Updated .