23169750-0.pdf
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- Attached to
- Term TX|050-S1|17419760511|23169750
- Contract number
- 23169750
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 23169750) issued by the Texas Real Estate Commission on 7/13/2023, involving WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the primary contact being Kimberly Donnelly. The document outlines a procurement transaction for the Texas Real Estate Commission, with billing and shipping addresses located in Austin, Texas.
The purchase order is for 12 black aluminum picture frames, sized 11" x 14", with a unit price of $13.35 and a total extended price of $160.20. The order is associated with Contract 050-S1, classified as a Term Contract, with a delivery timeline of 30 days after receipt of order (ARO) and a specified delivery date of 8/14/2023. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. If delivery complications arise, contractors are instructed to contact specific staff members at the provided contact numbers.
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Text version
Purchase Order PO No. 23169750
Order Date: 7/13/2023
Internal Tracking No.: 329-23-0284
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Texas Real Estate Commission P.O. Box 12188 Attn: Accounts Payable Austin TX 78711
Attn: Procurement Texas Real Estate Commission - 329
(512) 936-3239
STEPHEN F. AUSTIN BUILDING
1700 N. CONGRESS AVENUE
STE 400
AUSTIN TX 78701
NOTE TO CONTRACTOR: If unable to access the building for delivery, please contact Kim Donnelly at 512.936.3239 or Joaquin Reyes at 512.936.3083.
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 Real Estate Commission -
Kimberly Donnelly Kimberly.donnelly@trec.texas.gov (512) 936-3239
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 05060 05060222220 Frame, Picture, Aluminum, 11" x 14", Plus Freight Order Less Than 12 Each A t t r i b u t e 1 : B l a c k / Acrylic-05060222220-2 Contract: 050-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/14/2023
12 EACH 13.35 $160.20
Total $160.20
File details come from the government source that posted it. Updated .