23170305-0.pdf
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- Attached to
- Term TX|850-S1|17419760511|23170305
- Contract number
- 23170305
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 23170305) issued by the Texas Department of Public Safety (TX DPS) on 07/18/2023, with WorkQuest, Inc. of Austin, TX as the contractor. The order is to be shipped to Yaritza Mitzayra Ortiz Luna at the TX DPS location in Terrell, TX, and billable to the agency's Accounts Payable department in Austin.
The purchase involves 8 cases of Cooling Cloth, measuring 13in x 29.5in (33cm x 75cm), manufactured by Giant Lead with a part number 7533-50. The total contract value is $564.32, with each case priced at $70.54, including freight. The order is part of Contract 850-S1, a term contract with a delivery timeline of 14 days after receipt (ARO), with a specified delivery date of 8/1/2023. The purchase appears to comply with Texas Government Code provisions regarding goods from the Department of Criminal Justice and opportunities for businesses operated by blind or visually impaired persons.
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Text version
Purchase Order PO No. 23170305
Order Date: 07/18/2023
Internal Tracking No.: 23P0018340
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
Yaritza Mitzayra Ortiz Luna
TX DPS
111 Tejas Drive Terrell TX 75160
NOTE TO CONTRACTOR: Texas Department of Criminal Justice made goods, Texas Government Code 2155.065.
Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
Delivery Contact: Yaritza Mitzayra Ortiz Luna, 214-326-3788 Delivery Hours: Mon-Fri 8:00AM-4:30PM Submit invoices via email to APInvoices@dps.texas.gov PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 23P0018340.
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 must 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 Daniel Ashby Daniel.Ashby@dps.texas.gov (512) 424-3132
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: 8/1/2023
MPN: 7533-50
Manufacturer Name: Giant Lead
8 CASE 70.54 $564.32
Total $564.32
File details come from the government source that posted it. Updated .