23177086-0.pdf
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- Attached to
- Term TX|125-S1|17419760511|23177086
- Contract number
- 23177086
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 23177086) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 7/26/2023. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, with the goods to be delivered to the Torres Unit Print Shop in Hondo, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Gwendolyn Casey.
The purchase order covers two line items of plastic comb bindings: 7 cases of 3/4" diameter bindings and 7 cases of 9/16" diameter bindings, both with 19 rings per case. The total purchase amount is $278.60, with unit prices of $24.67 and $15.13 respectively. The items are being purchased under Contract 125-S1, which is a term contract, with a specified delivery date of 8/25/2023 and a 30-day after receipt of order (ARO) delivery window. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 23177086
Order Date: 7/26/2023
Internal Tracking No.: EBA05467 / R3385266
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
BENNY LOPEZ
Tx Dept Crim. Justice/inst Div - 696
(830) 426-5325
TORRES UNIT PRINT SHOP
125 PRIVATE ROAD 4303
HONDO TX 78861
NOTE TO CONTRACTOR: ** NO FREIGHT ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
PO NUMBER: EBA05467 / R3385266
DELIVERY CONTACT: TIFFANI JONES
PHONE: 830-426-5325 EXT 4377
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 Gwendolyn Casey Gwendolyn.Casey@tdcj.texas.gov (936) 437-3897
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 12520 12520761946 Binding, Comb, Plastic, Wide, 3/4" Dia. x 10-3/4", 19 Ring, 100/CS;
Freight included.
Attribute 1: Black-12520761953 Contract: 125-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/25/2023
7 CASE 24.67 $172.69
Purchase Order PO No. 23177086
Order Date: 7/26/2023
Internal Tracking No.: EBA05467 / R3385266
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 12520 12520761623 Binding, Comb, Plastic, Wide, 9/16" Dia. x 10-3/4", 19 Ring, 100/CS;
Freight included.
Attribute 1: Black-12520761623 Contract: 125-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/25/2023
7 CASE 15.13 $105.91
Total $278.60
File details come from the government source that posted it. Updated .