23173060-0.pdf
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- Attached to
- Term TX|850-S1|17419760511|23173060
- Contract number
- 23173060
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 23173060) issued by the Texas Department of Transportation (TxDOT) on 7/21/2023, with an internal tracking number of 601440000041130. The purchasing agency is TxDOT, and the vendor is WorkQuest, Inc., located in Austin, TX. The order will be delivered to the TxDOT R.O.W. Division, with specific instructions to deliver to an individual named Mary Henderson.
The purchase order is for one case of Cooling Cloth, measuring 13in x 29.5in (33cm x 75cm), manufactured by Giant Lead with a part number MPN: 7533-50. The order is placed under Contract 850-S1, which is a term contract, with a delivery date of 8/4/2023 and a 14-day delivery after receipt (ARO) timeline. The total purchase amount is $70.54, which includes freight, and is associated with TxDOT Requisition 60144-90566 for the R.O.W. Division. The State of Texas is exempt from federal excise taxes, and the order is covered under a state and city sales tax exemption certificate.
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Text version
Purchase Order PO No. 23173060
Order Date: 7/21/2023
Internal Tracking No.: 601440000041130
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
FIN_INVOICES@TXDOT.GOV
125 E. 11TH STREET
FIN, Voucher Processing 60133
AUSTIN TX 78701-2483
Texas Department of Transportation - 601 6230 East Stassney Lane Austin TX 78744
NOTE TO CONTRACTOR: DELIVER TO THE ATTENTION OF:
MARY HENDERSON
TXDOT – R.O.W. Division Vendor cautioned to ship only quantity of items that have been ordered. TxDOT not obligated to accept any items exceeding the quantity stated on the purchase order. Overages may be returned to vendor at vendor's expense. If vendor refuses the return, overage will be handled as a gift to the State.
TxDOT will accept partial or early delivery of this Purchase Order VENDOR: Please reply to all with confirmation that you have received this PO and that your company will be able to meet the delivery date as indicated on the PO.
** Note to end-user / requesting party: please review the attached P.O. for accuracy and respond to the purchaser within 24 hours ensuring the purchase order is correct or noting any discrepancies.
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
Janine Hess janine.hess@txdot.gov (512) 416-4708
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: 8/4/2023 Notes: For TxDOT Requisition 60144-90566 for the R.O.W. Division
MPN: 7533-50
Manufacturer Name: Giant Lead
1 CASE 70.54 $70.54
Purchase Order PO No. 23173060
Order Date: 7/21/2023
Internal Tracking No.: 601440000041130
Total $70.54
File details come from the government source that posted it. Updated .