23167557-0.pdf
PDF 13 KB Posted
- Attached to
- Term TX|850-S1|17419760511|23167557
- Contract number
- 23167557
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 23167557) issued by the City of Dallas, Texas, on July 3, 2023, in collaboration with WorkQuest, Inc., an Austin-based contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Demetria LeBlanc from the City of Dallas serving as the agency purchaser.
The purchase order is for 15 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, a term contract, with a unit price of $70.54 per case, totaling $1,058.10. The order includes freight, and the delivery is set for July 17, 2023, with a 14-day delivery after receipt (ARO) timeline. The State of Texas and the City of Dallas are exempt from federal excise taxes under the specified tax code section.
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Text version
Purchase Order PO No. 23167557
Order Date: 7/3/2023
Internal Tracking No.: P-Card Payment
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Equipment and Building Services 3202 Canton St, Dallas TX 75226
Demetria LeBlanc City of Dallas 469-480-0963 3202 Canton Street Dallas TX 75226-1620
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
City of Dallas - M5572 Demetria LeBlanc demetria.leblanc@dallascityhall.com (214) 671-0239
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
MPN: 7533-50
Manufacturer Name: Giant Lead
15 CASE 70.54 $1,058.10
Total $1,058.10
File details come from the government source that posted it. Updated .