23191560-0.pdf
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- Attached to
- Term TX|125-S1|17419760511|23191560
- Contract number
- 23191560
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 23191560) issued by the Texas Department of Public Safety (TX DPS) on 8/3/2023, with an internal tracking number of 23P0019488. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchase is being made under Contract 125-S1. The goods will be shipped to Kaylee Ann Nunez at the Texas Department of Public Safety in Webster, TX, with invoices to be sent to the Accounts Payable department in Austin.
The purchase order is for six cases of black plastic comb bindings in various diameters (1-1/8", 1", 7/8", 3/4", 5/8", and 1/2"), each containing 100 rings per case. The total order value is $175.05, with unit prices ranging from $16.97 to $39.62 per case. The order is part of a term contract and includes freight. Delivery is set for 9/4/2023, with a 30-day after receipt of order (ARO) timeline. The purchase is made in accordance with Texas Government Code provisions, including considerations for goods made by the Texas Department of Criminal Justice and goods or services provided by blind or visually impaired persons.
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Text version
Purchase Order PO No. 23191560
Order Date: 8/3/2023
Internal Tracking No.: 23P0019488
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Kaylee Ann Nunez
TX DPS
281.814.0347 111 Tristar Webster TX 77598
NOTE TO CONTRACTOR: Delivery Contact: Name: Kaylee Ann Nunez, Phone: 281.814.0347 Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 23P0019488.
Change orders will be allowed only if unforeseen conditions arise such as, but not limited to, increasing or decreasing quantities or if the department needs dictate changes. All changes must be in the scope of original work. No verbal change orders will be permitted.
All change orders must be in writing with a Purchase Order Change Notice (POCN) issued by Procurement & Contract Services.
Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074 Texas Department of Criminal Justice made goods, Texas Government Code 2155.065.
Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
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
Department Of Public Safety - 405 Desiree Cortez Desiree.Cortez@dps.texas.gov (512) 424-5656
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 12520 12520762423 Binding, Comb, Plastic, Wide, 1-1/8" Dia. x 10-3/4", 19 Ring, 100/CS;
Freight included.
Attribute 1: Black-12520762423 Contract: 125-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/4/2023
1 CASE 35.29 $35.29
Purchase Order PO No. 23191560
Order Date: 8/3/2023
Internal Tracking No.: 23P0019488
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 12520 12520762258 Binding, Comb, Plastic, Wide, 1" Dia. x 10-3/4", 19 Ring, 100/CS;
Freight included.
Attribute 1: Black-12520762258 Contract: 125-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/4/2023
1 CASE 34.99 $34.99
3 12520 12520762027 Binding, Comb, Plastic, Wide, 7/8" Dia. x 10-3/4", 19 Ring, 100/CS;
Freight included.
Attribute 1: Black-12520762076 Contract: 125-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/4/2023
1 CASE 39.62 $39.62
4 12520 12520761946 Binding, Comb, Plastic, Wide, 3/4" Dia. x 10-3/4", 19 Ring, 100/CS;
Freight included.
Attribute 1: Black-12520761953 Contract: 125-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/4/2023
1 CASE 24.67 $24.67
5 12520 12520761821 Binding, Comb, Plastic, Wide, 5/8" Dia. x 10-3/4", 19 Ring, 100/CS;
Freight included.
Attribute 1: Black-12520761821 Contract: 125-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/4/2023
1 CASE 23.51 $23.51
6 12520 12520761417 Binding, Comb, Plastic, Wide, 1/2" Dia. x 10-3/4", 19 Ring, 100/CS;
Freight included.
Attribute 1: Black-12520761417 Contract: 125-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/4/2023
1 CASE 16.97 $16.97
Total $175.05
File details come from the government source that posted it. Updated .