23191606-0.pdf
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- Attached to
- Term TX|850-S1|17419760511|23191606
- Contract number
- 23191606
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 23191606) issued by the Texas Department of Transportation (TxDOT) on August 4, 2023, with an internal tracking number of 601320000059430. The contractor is WorkQuest, Inc., located in Austin, Texas, and the purchase order is addressed to TxDOT's Accounts Payable department in San Antonio, with shipping directed to Kassandra Ibarra at TxDOT's North IH 35 location in Austin.
The purchase order is for 2 cases of Cooling Cloth, measuring 13in x 29.5in (33cm x 75cm), manufactured by Giant Lead with a part number of 7533-50. The total order value is $141.08, with each case priced at $70.54. The order is made under Contract 850-S1, which is a term contract, with a delivery timeframe of 14 days after receipt of order (ARO) and a specific delivery date of 8/18/2023. The shipment is FOB Destination with freight prepaid, and deliveries are restricted to between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 23191606
Order Date: 08/04/2023
Internal Tracking No.: 601320000059430
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Accounts Payable
4615 NW LOOP 410
Inv to: RCS_Invoices@txdot.gov 60132 San Antonio TX 78229
Attn: Kassandra Ibarra Texas Department of Transportation 512-832-7044 7901 North IH 35 1/4 MI N US 183 on N Service RD kassandra.ibarra@txdot.gov Austin TX 78753
NOTE TO CONTRACTOR: Delivery and Freight
Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly-observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Deborah Nelson Deborah.Nelson@txdot.gov (325) 643-0433
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 85092 85092200001 Cooling Cloth, 13in x 29.5in (33cm x 75cm); 12/case; Freight included Contract: 850-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/18/2023
MPN: 7533-50
Manufacturer Name: Giant Lead
2 CASE 70.54 $141.08
Total $141.08
File details come from the government source that posted it. Updated .