23191109-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|060-S1|17419760511|23191109
- Contract number
- 23191109
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 23191109) issued by the Texas Department of Insurance on 7/31/2023, with an internal tracking number of 45400 23-1162. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, under a term contract. The purchase order involves the Texas Comptroller of Public Accounts' Statewide Procurement Division and specifically the Texas Department of Insurance - 454 division.
The purchase order is for 5 sets of booster cables, specifically 12 ft., 4 gauge, 400 amp copper jaw clamps with 2 clamps per end, priced at $63.37 per set, totaling $316.85. The contract (060-S1) has a delivery timeline of 30 days after receipt of order (ARO), with a specified delivery date of 8/30/2023. The order will be shipped to the Texas Department of Insurance Warehouse at 7915 Cameron Rd. in Austin, TX. The state is claiming tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 23191109
Order Date: 7/31/2023
Internal Tracking No.: 45400 23-1162
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Texas Department of Insurance Accounting AO-9999
P.O. BOX 12030
AUSTIN TX 78711-2030
Otis Jones Texas Department Of Insurance - 454
(512) 676-6129
WAREHOUSE
7915 CAMERON RD.
AUSTIN TX 78754-3803
NOTE TO CONTRACTOR:
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
Texas Department Of Insurance -
Lilly Soto Lilly.Soto@tdi.texas.gov (512) 676-6148
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 06024 06024140607 Booster Cables, Insulated, 12 Ft., 4 Ga, 400 Amp Copper Jaw Clamps, 1/ Set, 2 Clamps Per End; Plus Freight Less Than 3 Sets Contract: 060-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/30/2023 Notes: 45400 23-1162
5 SET 63.37 $316.85
Total $316.85
File details come from the government source that posted it. Updated .