23167323-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|850-S1|17419760511|23167323
- Contract number
- 23167323
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 23167323) issued by the Texas Parks & Wildlife Department on 6/29/2023, involving WorkQuest, Inc. as the contractor. The purchase order is for the Parks & Wildlife Department's Law Enforcement Regional Office located in Temple, TX, with billing to be processed through the agency's Accounts Payable department in Austin, TX.
The purchase order is for 12 cases of Cooling Cloth, measuring 13in x 29.5in, manufactured by Giant Lead, with a total contract value of $846.48. The order is placed under Contract 850-S1, which is a term contract, with a delivery timeline of 14 days after receipt of order (ARO), specifically set for 7/13/2023. The unit price is $70.54 per case, and freight is included in the pricing. The purchase is made under a state tax exemption, as noted in the Texas Tax Code, Section 151.309(4), for tangible personal property secured for exclusive state use.
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Text version
Purchase Order PO No. 23167323
Order Date: 6/29/2023
Internal Tracking No.: PO #31514
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Accounts Payable 4200 Smith School Road A/P Contact: Accounts Payable 512.389.4833 Austin TX 78744
Parks & Wildlife Department - 802
(254) 742-2360
802-128 LAW ENFORCEMENT REGIONAL
OFFICE
3615 SOUTH GENERAL BRUCE DRIVE
TEMPLE TX 76504
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 Nita Boyd nita.boyd@tpwd.texas.gov (325) 646-0440
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
12 CASE 70.54 $846.48
Total $846.48
File details come from the government source that posted it. Updated .