23167922-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|050-S1|17419760511|23167922
- Contract number
- 23167922
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 23167922) issued by the Texas Department of Insurance, a state agency, on 7/6/2023. The purchase order is with WorkQuest, Inc., a contractor located in Austin, Texas. The document involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts and is associated with Internal Tracking No. 45400 23-1175.
The purchase order is for 50 aluminum picture frames, sized 8 1/2" x 11", with a black/acrylic finish, priced at $12.05 each for a total of $602.50. The order is made under Contract 050-S1, which is a term contract. The delivery is set for 8/7/2023, with a 30-day after receipt of order (ARO) delivery timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas. The contact person for the Texas Department of Insurance is Lilly Soto, and the shipping destination is a warehouse located at 7915 Cameron Rd. in Austin, TX.
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Text version
Purchase Order PO No. 23167922
Order Date: 7/6/2023
Internal Tracking No.: 45400 23-1175
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Texas Department of Insurance Accounting AO-9999
P.O. BOX 12030
AUSTIN TX 78711-2030
Otis Jones Texas Department Of Insurance - 454
(512) 676-6129
WAREHOUSE
7915 CAMERON RD.
AUSTIN TX 78754-3803
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
Texas Department Of Insurance -
Lilly Soto Lilly.Soto@tdi.texas.gov (512) 676-6148
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 05060 05060221404 Frame, Picture, Aluminum, 8 1/2" x 11", Plus Freight Order Less Than 12 Each A t t r i b u t e 1 : B l a c k / Acrylic-05060221404-2 Contract: 050-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/7/2023 Notes: 45400 23-1175
50 EACH 12.05 $602.50
Total $602.50
File details come from the government source that posted it. Updated .