23176326-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|850-S1|17419760511|23176326
- Contract number
- 23176326
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 23176326) issued by Travis County, Texas on 7/23/2023, involving WorkQuest, Inc. as the contractor. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jennifer Romero from Travis County's procurement team overseeing the transaction. The contractor's information indicates WorkQuest, Inc. is based in Austin, TX, with billing and shipping addresses both located in Austin.
The purchase order is for 2 cases of Cooling Cloth, measuring 13in x 29.5in (33cm x 75cm), manufactured by Giant Lead with a manufacturer part number 7533-50. The items are purchased under Contract 850-S1, which is a term contract. The unit price is $70.54 per case, totaling $141.08, with freight included. The delivery is set for 8/7/2023, with a 14-day after receipt of order (ARO) timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Purchase Order PO No. 23176326
Order Date: 7/23/2023
Internal Tracking No.: PO 4100214842
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
700 LAVACA STREET
8TH FLOOR
AUSTIN TX 78701
Dennis Miller Travis County TNR 512-854-4691 6100 Blue Bluff Road Austin TX 78724
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
Travis County - C2270 Jennifer Romero Jennifer.Romero@traviscountytx.gov (512) 854-9700
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: 8/7/2023 Notes: 4100214842
MPN: 7533-50
Manufacturer Name: Giant Lead
2 CASE 70.54 $141.08
Total $141.08
File details come from the government source that posted it. Updated .