23170364-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|850-S1|17419760511|23170364
- Contract number
- 23170364
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 23170364) issued by the Texas Department of Public Safety (TX DPS) on 7/18/2023, with an internal tracking number of 23P0018357. The contractor is WorkQuest, Inc., located in Austin, TX, and the goods will be shipped to LaTonia Johnson at the Texas Department of Public Safety in Houston, TX.
The purchase order is for 10 cases of Cooling Cloth, measuring 13in x 29.5in (33cm x 75cm), with 12 cloths per case. The total order value is $705.40, with a unit price of $70.54 per case. The manufacturer is Giant Lead, with a manufacturer part number of 7533-50. The order is placed under Contract 850-S1, which is a term contract, with a delivery date of 8/1/2023 and a 14-day delivery after receipt (ARO) timeframe. The purchase includes freight and is exempt from state and federal taxes, as it is for the exclusive use of the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 23170364
Order Date: 7/18/2023
Internal Tracking No.: 23P0018357
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
LaTonia Johnson
TX DPS
8418 Veterans Memorial Drive Houston TX 77088
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: LaTonia Yvette Johnson, (281) 272-9799
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 # 23P0018357.
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
10 CASE 70.54 $705.40
Purchase Order PO No. 23170364
Order Date: 7/18/2023
Internal Tracking No.: 23P0018357
Total $705.40
File details come from the government source that posted it. Updated .