23167554-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|850-S1|17419760511|23167554
- Contract number
- 23167554
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 23167554) issued by the Texas Parks and Wildlife Department on 7/3/2023, involving WorkQuest, Inc. as the contractor. The purchase order is for the Texas Parks and Wildlife Law Enforcement division, with billing and shipping addresses in Austin and San Angelo, Texas, respectively. The document includes a state tax exemption certificate and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 4 cases of Cooling Cloth, measuring 13in x 29.5in, manufactured by Giant Lead, with a unit price of $70.54 per case. The total order value is $282.16, with the goods to be delivered by 7/17/2023 under a term contract (Contract 850-S1). The order includes freight and has an internal tracking number of REQ 37673. The cooling cloths are being procured for the exclusive use of the State of Texas, with a delivery window of 14 days after order release (ARO).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 23167554
Order Date: 7/3/2023
Internal Tracking No.: REQ 37673
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
Desiree Vardeman Texas Parks and Wildlife LE 3256514844 3407 S Chadbourne St
LAW ENFORCEMENT
san angelo TX 76904
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 Desiree Vardeman desiree.vardeman@tpwd.texas.gov (325) 651-4844
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: 7/17/2023 Notes: REQ 37673
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 .