23167362-0.pdf
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- Attached to
- Term TX|850-S1|17419760511|23167362
- Contract number
- 23167362
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 23167362) issued by the Texas Parks & Wildlife Department's 802-171 Law Enforcement division, located in the San Antonio Regional Office. The purchase order is made with WorkQuest, Inc., a contractor based in Austin, Texas, and involves the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is dated 6/29/2023 and will be processed through the agency's Accounts Payable department.
The purchase order is for 5 cases of Cooling Cloth, measuring 13in x 29.5in (33cm x 75cm), manufactured by Giant Lead with the MPN 7533-50. The order is made under Contract 850-S1, which is a term contract, with a unit price of $70.54 per case and a total order value of $352.70. The delivery is set for 7/13/2023, with a 14-day after receipt of order (ARO) timeline. The purchase is exempt from federal excise taxes and covered under the Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 23167362
Order Date: 6/29/2023
Internal Tracking No.: 802-LE Region 5 San Antonio Regional Office
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
(210) 348-8595
802-171 LAW ENFORCEMENT
2391 NE Loop 410, Ste 409
SAN ANTONIO TX 78217
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 Bonnie Toscano bonnie.toscano@tpwd.texas.gov (210) 348-7375
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
5 CASE 70.54 $352.70
Total $352.70
File details come from the government source that posted it. Updated .