23167499-0.pdf
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- Attached to
- Term TX|850-S1|17419760511|23167499
- Contract number
- 23167499
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 23167499) issued by the Texas Department of Public Safety - 405 Texas Highway Patrol, located in Lufkin, TX, and awarded to WorkQuest, Inc., a contractor based in Austin, TX. The purchase order involves a state-level procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Odessa Hicks serving as the agency purchaser.
The purchase order is for 5 cases of Cooling Cloth, measuring 13in x 29.5in, manufactured by Giant Lead, at a unit price of $70.54 per case, totaling $352.70. The order is placed under Contract 850-S1, a term contract with a delivery timeframe of 14 days after receipt (ARO), with a specific delivery date of 7/14/2023. Notably, this purchase aligns with Texas Government Code 2155.138, which supports goods or services made or provided by blind or visually impaired persons for sale to state agencies. Invoices are to be submitted via email to APInvoices@dps.texas.gov, and the state is exempt from federal excise taxes under specific contract provisions.
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Text version
Purchase Order PO No. 23167499
Order Date: 6/30/2023
Internal Tracking No.: 23P0017293
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Department Of Public Safety - 405
TEXAS HIGHWAY PATROL
2809 S JOHN REDDITT DR
LUFKIN TX 75904
NOTE TO CONTRACTOR: Delivery Contact: MARILYN DAVIS 936-699-7303 MARILYN.DAVIS@DPS.TEXAS.GOV Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov. Invoice must include reference to TXSmartBuy PO and DPS Internal 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
Department Of Public Safety - 405 Odessa Hicks Odessa.Hicks@dps.texas.gov (409) 924-5467
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: 7/14/2023 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
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 .