23176331-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|240-S1|17419760511|23176331
- Contract number
- 23176331
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 23176331) issued by the Texas Department of Criminal Justice (TDCJ) on 7/24/2023, with an internal tracking number of EBA05432/R3379571. The contractor is WorkQuest, Inc., located in Austin, Texas, and the purchase order is for the TDCJ Institutional Division. The document involves the Texas Comptroller of Public Accounts' Statewide Procurement Division and includes billing information for TDCJ Accounts Payable in Huntsville, Texas.
The purchase order is for 4,000 cases of 6-compartment lunch trays, with each case containing 500 trays, at a unit price of $112.34 per case. The total contract value is $449,360.00, with freight included. The order is based on Contract 240-S1, which is a term contract, and has a delivery after receipt of order (ARO) period of 21 days, with a specified delivery date of 8/14/2023. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase, which is secured for the exclusive use of the state.
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Text version
Purchase Order PO No. 23176331
Order Date: 7/24/2023
Internal Tracking No.: EBA05432/R3379571
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
Tammy Lee Tx Dept Crim. Justice/inst Div - 696
(936) 437-6756
FACILITIES CENTRAL WHSE
861 IH 45 NORTH, DOCK A
HUNTSVILLE TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ
PO NUMBER: EBA05432/R3379571
DELIVERY CONTACT: E. WORLEY
PHONE: 936*437*6758
AGENCY PURCHASING CONTACT: Crystal Niersel (936) 437-3867
***SEE ATTACHED SECURITY CLAUSE***
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
Tx Dept Crim. Justice/inst Div - 696 Ashley Fullen Ashley.Fullen@tdcj.texas.gov (936) 437-3835
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 24070 24070787809 Lunch Tray, 6 Compartment, 500/CS, Freight Included.
Contract: 240-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 8/14/2023
4,000 CASE 112.34 $449,360.00
Total $449,360.00
File details come from the government source that posted it. Updated .