23191677-0.pdf
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- Attached to
- Term TX|625-S1|17419760511|23191677
- Contract number
- 23191677
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 23191677) issued by the Texas Parks & Wildlife Department on 08/04/2023, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the Parks & Wildlife Department's Marine Development Center located in Corpus Christi, TX, and involves a state-level procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers two line items: 30 cases of Steno Notebooks (Gregg Ruled, 6x9) from Bazic, priced at $1.76 per case for a total of $52.80, and 6 boxes of individually wrapped Lens Cleaning Towelettes, priced at $11.87 per box for a total of $71.22. Both items are purchased under term contracts (785-S1 and 625-S1 respectively) with specified delivery dates in August 2023. The total purchase order amount is $124.02, and the state claims tax exemption under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use.
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Text version
Purchase Order PO No. 23191677
Order Date: 08/04/2023
Internal Tracking No.: 20230804
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145 accounts.payable@tpwd.texas.gov Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
Parks & Wildlife Department - 802
GCCA/CPL MARINE DEVELPMNT CNTR
4300 WALDRON ROAD
CORPUS CHRISTI TX 78418
NOTE TO CONTRACTOR:
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
Parks & Wildlife Department - 802 Vanessa Feudo Vanessa.Feudo@tpwd.texas.gov (361) 939-7784
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight is added to orders less than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/18/2023
MPN: 00577
Manufacturer Name: Bazic
30 CASE 1.76 $52.80
2 62517 62517801007 Lens Cleaning Towelettes, Individually Wrapped, 100/Box, Plus Freight Less Than 10 Boxes Contract: 625-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/24/2023
6 BOX 11.87 $71.22
Total $124.02
File details come from the government source that posted it. Updated .