23191027-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|050-S1|17419760511|23191027
- Contract number
- 23191027
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 23191027) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division - Region IV Office, on 7/31/2023. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, Texas, under Contract 050-S1, which appears to be a term contract. The purchase order is set up with billing to TDCJ Accounts Payable in Huntsville, TX, and shipping to the Region IV Office in Beeville, TX.
The purchase order is for 20 black wood picture frames with acrylic, sized 8" x 10", at a unit price of $22.43, totaling $448.60. The order has a 30-day delivery after receipt (ARO) with a specified delivery date of 8/30/2023. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use. The purchase is to be processed without freight charges, and all delivery documentation must be labeled with the specific PO and tracking numbers (EBA05623 / R3388271).
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Text version
Purchase Order PO No. 23191027
Order Date: 7/31/2023
Internal Tracking No.: EBA05623 / R3388271
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
MATTHEW MIGURA
Tx Dept Crim. Justice/inst Div - 696
(361) 362-6328
REGION IV OFFICE
965 OFSTIE ST.BUILDING 2039 RM 325
BEEVILLE TX 78102
NOTE TO CONTRACTOR: *** NO FREIGHT ***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO NUMBER: EBA05623 / R3388271
DELIVERY CONTACT: AUTUMN CAMACHO
PHONE: 361-362-6323
AGENCY PURCHASING CONTACT: Crystal Niersel (936) 437-3867
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 05060 05060300653 Frame, Picture, Wood, 8" x 10", Acrylic. Plus Freight on Orders Less Than 12 Each.
A t t r i b u t e 1 : B l a c k / Acrylic-05060300653-2 Contract: 050-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/30/2023
20 EACH 22.43 $448.60
Total $448.60
File details come from the government source that posted it. Updated .