23170225-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|052-S1|17419760511|23170225
- Contract number
- 23170225
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 23170225) issued by the Railroad Commission of Texas on 7/17/2023, with the purchasing agency located in Fort Worth, TX. The contractor is WorkQuest, Inc., based in Austin, TX. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Valerie Wilcox.
The purchase order involves four color photographs, each 20" x 24" with a 24" x 28" frame and matting, featuring different Texas landscapes: TX Capitol at Dawn, Canadian River, Bluebonnets, and Guadalupe Mountain. Each photograph is priced at $76.60, totaling $306.40, with non-glare glass and purchased under Contract 052-S1, a term contract. The delivery is set for 8/31/2023 with a 45-day delivery after receipt (ARO) timeline. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 23170225
Order Date: 7/17/2023
Internal Tracking No.: 23-1748
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Attn: Amanda Hafer
ACCOUNTS PAYABLE
P O DRAWER 12967 CAP STA
AUSTIN TX 78711
Railroad Commission of Texas - 455
(817) 882-8966
401 W 13TH ST
CITY HALL, SUITE B
FORT WORTH TX 76102
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
Railroad Commission of Texas -
Valerie Wilcox valerie.wilcox@rrc.texas.gov (512) 463-7189
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 05264 05264385203 Photograph, Color, 20" x 24", Frame 24" x 28" Matted, Plus Freight A t t r i b u t e 1 : N o n - G l a r e Glass-05264385203-1 Attribute 2: V-28 TX Capitol at Dawn Contract: 052-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 8/31/2023
1 EACH 76.60 $76.60
2 05264 05264385203 Photograph, Color, 20" x 24", Frame 24" x 28" Matted, Plus Freight A t t r i b u t e 1 : N o n - G l a r e Glass-05264385203-1 Attribute 2: H-07 Canadian River Contract: 052-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 8/31/2023
1 EACH 76.60 $76.60
Purchase Order PO No. 23170225
Order Date: 7/17/2023
Internal Tracking No.: 23-1748
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 05264 05264385203 Photograph, Color, 20" x 24", Frame 24" x 28" Matted, Plus Freight A t t r i b u t e 1 : N o n - G l a r e Glass-05264385203-1 Attribute 2: H-03 Bluebonnets Contract: 052-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 8/31/2023
1 EACH 76.60 $76.60
4 05264 05264385203 Photograph, Color, 20" x 24", Frame 24" x 28" Matted, Plus Freight A t t r i b u t e 1 : N o n - G l a r e Glass-05264385203-1 Attribute 2: H-21 Guadalupe Mountain Contract: 052-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 8/31/2023
1 EACH 76.60 $76.60
Total $306.40
File details come from the government source that posted it. Updated .