23170386-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|470-S1|17419760511|23170386
- Contract number
- 23170386
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 23170386) issued by the Texas Department of Public Safety (TX DPS) on 7/18/2023, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the Texas Statewide Procurement Division and involves a transaction with specific delivery instructions to Candice Hartline at the TX DPS location in Carrollton, Texas.
The purchase order is for one standard adult wheelchair, 18-inch with fixed arms and swing away footrest, priced at $261.66. The item is being procured under Contract 470-S1, a term contract with a 30-day after receipt of order (ARO) delivery timeline, set for 8/17/2023. The purchase references Texas Government Code provisions related to goods made by the Department of Criminal Justice and supports procurement opportunities for blind or visually impaired persons. Invoices are to be submitted electronically to APInvoices@dps.texas.gov, with specific requirements for documentation and tracking numbers.
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Text version
Purchase Order PO No. 23170386
Order Date: 7/18/2023
Internal Tracking No.: 23P0018363
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
Candice Hartline
TX DPS
4600 State Highway 121 Carrollton TX 75010
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: Candice Hartline, 817-304-2740 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 # 23P0018363.
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 47080 47080325005 Wheelchair, Standard, Adult, 18, Fixed Arms, Swing Away Footrest, Plus Freight Less Than 6 Each Contract: 470-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/17/2023
1 EACH 261.66 $261.66
Total $261.66
File details come from the government source that posted it. Updated .