23191578-0.pdf
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- Attached to
- Term TX|895-S1|17419760511|23191578
- Contract number
- 23191578
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 23191578) issued by the Texas Department of Transportation (TxDOT) on 8/4/2023, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is specifically for the TxDOT Post Region Distributed Center (RDC) located in Post, TX, with contact responsibilities managed by Lane Jones and procurement coordinated by Chester Osborne.
The purchase order is for 18 pairs of welding gloves, specifically gauntlet-type split leather gloves with a 7" cuff in large size, priced at $6.62 per pair for a total of $119.16. The order is made under Contract 895-S1, with a term contract type and a delivery timeline of 30 days after receipt of order (ARO), with a specific delivery date of 9/4/2023. The document explicitly notes that no delivery should occur before 9/1/2023, and TxDOT will not accept partial or early delivery. Deliveries must be made between 7:00 a.m. and 5:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 23191578
Order Date: 8/4/2023
Internal Tracking No.: 601290000027029
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Fin_Invoices@Txdot.Gov 125 E 11th St FIN, Voucher Processing Austin TX 78701-2483
Lane Jones Texas Department of Transportation - 601
(806) 495-3531 709 S. Broadway D29-8 D29-8 Post TX 79356-3700
NOTE TO CONTRACTOR: *****DO NOT DELIVER UNTIL AFTER 9/1/2023*******IF MATERIAL IS DELIVERED BEFORE 9/1/2023
IT WILL BE REJECTED*****
Any questions regarding this order, contact Chester Osborne via email at Chester.Osborne@txdot.gov or phone 713-835-4437.
Deliver To:
TxDOT Post RDC Attn: Lane Jones 709 South Broadway Post, TX 79356 806-495-3531, 806-495-3707 (Fax)
Deliveries must be made between 7:00 a.m. and 5:00 p.m., Monday through Thursday, except on regularly observed state or federal holidays.
Vendor is cautioned to ship only the quantity of items ordered. TXDOT is not obligated to accept any items exceeding the quantity stated on the purchase order. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state.
TXDOT WILL NOT ACCEPT PARTIAL OR EARLY DELIVERY OF THIS PURCHASE ORDER.
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
Chester Osborne-III chester.osborne@txdot.gov (409) 795-2243
Purchase Order PO No. 23191578
Order Date: 8/4/2023
Internal Tracking No.: 601290000027029
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 89572 89572411406 Glove, Welding, Gauntlet Type, Split Leather, 7" Cuff, Size: Large, Plus Freight Order Less Than $50 Contract: 895-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/4/2023 Notes: NIGP 89572411406 for TxDOT Internal Use Only
18 PR 6.62 $119.16
Total $119.16
File details come from the government source that posted it. Updated .