23191667-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|420-S1|17419760511|23191667
- Contract number
- 23191667
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 23191667) issued by the Texas Department of Public Safety (TX DPS) on 8/04/2023, with an internal tracking number of 23P0019576. The contractor is WorkQuest, Inc., located in Austin, TX, and the goods will be shipped to Misty Simon at the Texas Department of Public Safety in Longview, TX. The purchase order is awarded under the Texas Government Code and involves state procurement regulations.
The document details the purchase of 3 Designer Folding Tables, each priced at $447.91, for a total contract value of $1,343.73. The tables are specified as 30" x 60", 30" high, with an aluminum top and matte black accents, including freight. The contract (420-S1) is a term contract with a delivery date of 11/2/2023, with a 90-day delivery after receipt of order (ARO). The purchase order includes provisions for state tax exemption and notes specific requirements for invoicing, such as submitting PDF or Word documents to APInvoices@dps.texas.gov and referencing the specific PO and tracking numbers.
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Text version
Purchase Order PO No. 23191667
Order Date: 8/04/2023
Internal Tracking No.: 23P0019576
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
Misty Simon
TX DPS
416 Lake Lamond Road Longview TX 75604
NOTE TO CONTRACTOR: 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.
Delivery Contact: Misty Simon, 903-315-0772
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 # 23P0019576.
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 "
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 Daniel Ashby Daniel.Ashby@dps.texas.gov (512) 424-3132
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42024 42024742001 Table, Folding, Designer, 30"x 60", 30"H, Aluminum Top, Matte Black Accents, Plus Freight A t t r i b u t e 1 : B a n i s t e r Oak-42024742001-1 Contract: 420-S1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 11/2/2023
3 EACH 447.91 $1,343.73
Purchase Order PO No. 23191667
Order Date: 8/04/2023
Internal Tracking No.: 23P0019576
Total $1,343.73
File details come from the government source that posted it. Updated .