23167531-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|850-S1|17419760511|23167531
- Contract number
- 23167531
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 23167531) issued by the Texas Parks & Wildlife Department on 6/30/2023, with the contractor being WorkQuest, Inc. from Austin, TX. The order is for the Texas Freshwater Fisheries Center, with delivery and billing addresses in Austin and Athens, Texas, respectively. The purchase is made under the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Carolyn M Mackie.
The purchase order comprises three line items: two cases of electrolyte replacement drink mix (one Lemon Lime and one Fruit Punch flavor) from Contract 393-S1, priced at $16.44 each, with a delivery date of 7/10/2023, and one case of cooling cloths (13in x 29.5in) from Contract 850-S1, manufactured by Giant Lead and priced at $70.54, with a delivery date of 7/14/2023. The total order value is $103.42, and the state claims tax exemption under Texas Tax Code, Section 151.309(4). The contract type for both items is Term, with specific delivery timeframes after receipt of order (ARO).
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Text version
Purchase Order PO No. 23167531
Order Date: 6/30/2023
Internal Tracking No.: REQ0037655
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 Austin TX 78744
Carolyn M Mackie Texas Freshwater Fisheries Center 903-676-2277
5550 FM 2495
Athens TX 75752
NOTE TO CONTRACTOR: HATCHERY
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 CAROLYN MACKIE carolyn.mackie@tpwd.texas.gov (512) 389-4833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39330 39330575000 Drink Mix, Electrolyte Replacement, 1 Oz./Pkg., 20 Bags/Carton, Plus Freight Less Than $50 A t t r i b u t e 1 : L e m o n Lime-39330575000-L Contract: 393-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 7/10/2023
1 CASE 16.44 $16.44
2 39330 39330575000 Drink Mix, Electrolyte Replacement, 1 Oz./Pkg., 20 Bags/Carton, Plus Freight Less Than $50 Attribute 1: Fruit Punch-39330575000- F Contract: 393-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 7/10/2023
1 CASE 16.44 $16.44
Purchase Order PO No. 23167531
Order Date: 6/30/2023
Internal Tracking No.: REQ0037655
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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
MPN: 7533-50
Manufacturer Name: Giant Lead
1 CASE 70.54 $70.54
Total $103.42
File details come from the government source that posted it. Updated .