23169881-0.pdf
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- Attached to
- Term TX|850-S1|17419760511|23169881
- Contract number
- 23169881
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 23169881) issued by the Texas Department of Public Safety (TX DPS) on 7/13/2023, with an internal tracking number of 23P0017407. The contractor is WorkQuest, Inc., located in Austin, TX, and the order is to be shipped to Misty Simon at TX DPS in Longview, TX. The purchase is being made through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for one case of Cooling Cloth, measuring 13in x 29.5in (33cm x 75cm), manufactured by Giant Lead with MPN 7533-50, under Contract 850-S1. The total cost is $70.54, with freight included, and the delivery is set for 7/27/2023 with a 14-day ARO (After Receipt of Order). The order is being made under a term contract and follows Texas Government Code provisions, including a clause supporting goods or services made by blind or visually impaired persons. The state claims tax exemption under Texas Tax Code, Section 151.309(4), and the purchase was awarded as a best value contract in accordance with Texas Government Code.
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Text version
Purchase Order PO No. 23169881
Order Date: 7/13/2023
Internal Tracking No.: 23P0017407
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Misty Simon
TX DPS
416 Lake Lamond Road Longview TX 75604
NOTE TO CONTRACTOR: Delivery Contact: Misty Simon, 903-315-0772 Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov PDF or Word Documents are only accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 23P0017407.
Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
Change orders will be allowed only if unforeseen conditions arise such as, but not limited to, increasing or decreasing quantities or if the department needs dictate changes. All changes shall be in the scope of original work. No verbal change orders will be permitted.
All change orders must be in writing with a Purchase Order Change Notice (POCN) issued by Procurement & Contract Services.
Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
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
Department Of Public Safety - 405 Robin Davis robin.davis@dps.texas.gov (512) 424-5232
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: 7/27/2023
MPN: 7533-50
Manufacturer Name: Giant Lead
1 CASE 70.54 $70.54
Purchase Order PO No. 23169881
Order Date: 7/13/2023
Internal Tracking No.: 23P0017407
Total $70.54
File details come from the government source that posted it. Updated .