23177182-1.pdf
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- Attached to
- Term TX|420-S1|17419760511|23177182
- Contract number
- 23177182
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice issued by the Texas Parks & Wildlife Department for Purchase Order No. 23177182, originally dated 7/26/2023. The order involves WorkQuest, Inc., an Austin-based contractor, and is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase is for the Parks & Wildlife Department's 802 division, with the shipping location set at 21901 FM 762 in Needville, Texas.
The purchase order is for 10 folding tables (36" x 72", 30" high, with an aluminum top) at a unit price of $391.47, totaling $3,914.70. The order is associated with Contract 420-S1, a term contract with a 60-day delivery after receipt of order (ARO). The original delivery date of 9/25/2023 was extended to 12/30/2023 to allow the vendor additional time to complete the delivery. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and the order was processed by Kametria Mattox from the Parks & Wildlife Department.
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Text version
Purchase Order Change Notice PO No. 23177182
Order Date: 7/26/2023
Internal Tracking No.: 802-23-38436
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145 accounts.payable@tpwd.texas.gov Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
Parks & Wildlife Department - 802
21901 FM 762, 10 MI W ROSHARON
ON FM 1462, N 1 MI ON FM 762
NEEDVILLE TX 77461
NOTE TO CONTRACTOR:
Extending PO to allow vendor more time to deliver said items. Contact Person: Emily Cheney-Bridwell at 979-553-5102
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):9/26/2023 10:42 am-Change to Line 1: Delivery Date changed from 9/25/2023 to 12/30/2023
9/26/2023 10:42 am-Header level note changed From Contact Person: Emily Cheney-Bridwell at 979-553-5102 to Extending PO to allow vendor more time to deliver said items. Contact Person: Emily Cheney-Bridwell at 979-553-5102
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/CO-OP Member Purchaser Email Phone
Parks & Wildlife Department - 802 KAMETRIA MATTOX kametria.mattox@tpwd.texas.gov (512) 389-4833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 42024 42024250260 Table, Folding, 36"x 72", 30"H, Aluminum Top, Plus Freight Attribute 1: Walnut-42024250260-1 Contract: 420-S1 Contract Type: Term Delivery ARO (days): 60 Delivery Date: 12/30/2023
10 EACH 391.47 $3,914.70
Total $3,914.70
File details come from the government source that posted it. Updated .