23177430-0.pdf
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- Attached to
- Term TX|850-S1|17419760511|23177430
- Contract number
- 23177430
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 23177430) issued by the Texas Department of Transportation (TxDOT) on 7/28/2023, with an internal tracking number of 0000053798. The contractor is WorkQuest, Inc., located in Austin, TX, and the shipping and billing will be handled through TxDOT's West RCW, Accounts Payable in Lubbock, TX. The purchase is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Amanda Davenport as the agency purchaser.
The purchase order is for one case of Cooling Cloth, measuring 13in x 29.5in (33cm x 75cm), manufactured by Giant Lead with the MPN 7533-50. The order is made under Contract 850-S1, which is a term contract, with a delivery timeline of 14 days after receipt of order (ARO) and a specific delivery date of 8/11/2023. The total cost is $70.54, which includes freight, and the purchase is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 23177430
Order Date: 7/28/2023
Internal Tracking No.: 0000053798
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Rcw_Invoices@Txdot.Gov 135 Slaton Road West RCW, Accounts Payable 60134 Lubbock TX 79404-5201
Hilario Gonzalez Jr Texas Department of Transportation 806-748-4313 135 Slaton Rd.
Lubbock TX 79404
NOTE TO CONTRACTOR: Delivery and Freight Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly-observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Amanda Davenport Amanda.Davenport@txdot.gov (214) 319-6570
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: 8/11/2023
MPN: 7533-50
Manufacturer Name: Giant Lead
1 CASE 70.54 $70.54
Total $70.54
File details come from the government source that posted it. Updated .