23169990-0.pdf
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- Attached to
- Term TX|850-S1|17419760511|23169990
- Contract number
- 23169990
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 23169990) issued by the Texas Department of Transportation (TxDOT) on 7/14/2023, with WorkQuest, Inc. of Austin, TX as the contractor. The order is for the TxDOT Sherman district, with billing and shipping addresses in Fort Worth and Sherman, Texas, respectively. The purchase is 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, manufactured by Giant Lead, with a manufacturer part number of 7533-50. The total order value is $70.54, with freight costs prepaid by the vendor and included in the price. The order is made under Contract 850-S1, which is a term contract, with a delivery timeframe of 14 days after receipt of order (ARO) and a specific delivery date of 7/28/2023. 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.
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Text version
Purchase Order PO No. 23169990
Order Date: 7/14/2023
Internal Tracking No.: 601310000084366
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
David Price TXDOT - Sherman 9038689275 3904 US 75 South Sherman TX 75091
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Te x a s D e p a r t m e n t o f Transportation - 601
Sherry Campbell sherry.campbell@txdot.gov (940) 626-3400
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: 7/28/2023 Notes: NIGP: 85092200001 FOR
TXDOT INTERNAL USE
POC: David Price (903)868-9275
MPN: 7533-50
Manufacturer Name: Giant Lead
1 CASE 70.54 $70.54
Total $70.54
File details come from the government source that posted it. Updated .