23191423-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|405-S1|17419760511|23191423
- Contract number
- 23191423
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 23191423) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on August 3, 2023. The contractor is WorkQuest, Inc., located in Austin, Texas, and the purchasing agency is the Texas Department of Criminal Justice, specifically the Byrd Unit/Byrd Warehouse Offender Transportation Headquarters in Huntsville, Texas.
The purchase order covers two line items: 12 each of Dry Erase Markerboard Cleaner (8 oz. spray) at $3.34 per unit, totaling $40.08, and 1 case of Shredder Oil (16 oz. bottles, 4/case) at $52.92, with a total order value of $93.00. Both items are purchased under term contracts (785-S1 and 405-S1 respectively) with specified delivery dates of August 17, 2023, and September 4, 2023. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and includes a note to label all delivery documents with the TDCJ PO number.
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Text version
Purchase Order PO No. 23191423
Order Date: 8/3/2023
Internal Tracking No.: EBB05662/R3381935
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
Tx Dept Crim. Justice/inst Div - 696
(936) 293-4138
BYRD UNIT/BYRD WHSE OFFENDER
TRANSPORTATION HQ
39 F.M. 247 RD.
HUNTSVILLE TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ
PO NUMBER: EBB05662/R3381935
DELIVERY CONTACT: KIM WHEELESS
PHONE: 936-293-4138
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 Barbara Carlson barbara.carlson@tdcj.texas.gov (936) 437-3895
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78557 78557300825 Cleaner, Dry Erase Markerboard, 8 Oz. Spray Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/17/2023
12 EACH 3.34 $40.08
2 40573 40573731755 Shredder Oil, 16 Oz. Bottle, 4/CS Plus Freight Contract: 405-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/4/2023
1 CASE 52.92 $52.92
Purchase Order PO No. 23191423
Order Date: 8/3/2023
Internal Tracking No.: EBB05662/R3381935
Total $93.00
File details come from the government source that posted it. Updated .