23191840-0.pdf
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- Attached to
- Term TX|803-S1|17419760511|23191840
- Contract number
- 23191840
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 23191840) issued by the Texas Department of Public Safety on 8/7/2023, with an internal tracking number of 23P0019714. The contractor is WorkQuest, Inc., located in Austin, Texas, and the order is being processed through the Texas Department of Public Safety Finance - Accounts Payable division. The purchase order is awarded under best value terms in accordance with Texas Government Code, and involves a specific procurement for the state agency.
The purchase order is for 20 clear headphones with 8-foot cords, individually wrapped, at a unit price of $8.12 per item, totaling $162.40. The contract is designated as Contract 803-S1, with a term contract type and a delivery ARO (After Receipt of Order) period of 30 days, with a specific delivery date of 9/6/2023. The order includes specific delivery instructions (Monday-Friday, 8:00 AM-4:30 PM) and requires the contractor to potentially submit to a fingerprint-based criminal history background investigation. The state of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under a sales tax exemption certificate.
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Text version
Purchase Order PO No. 23191840
Order Date: 8/7/2023
Internal Tracking No.: 23P0019714
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Texas Department of Public Safety Finance - Accounts Payable - MSC 0130 PO Box 4087 Austin TX 78773 robin sue crumpton 2 hilbig rd conroe TX 77301
NOTE TO CONTRACTOR: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074 Submit invoices via email to APInvoices@dps.texas.gov PDF or Word Documents are only accepted. All Invoices must include reference to DPS PO Internal Tracking #23P0019714 Delivery Contact: [Robin Sue Crumpton 936-699-7315] Delivery Hours: Mon-Fri 8:00AM-4:30PM Delivery Terms: 3 Delivery Days ARO Performing Agency must have its project personnel submit to a TXDPS fingerprint-based criminal history background investigation, if required by TXDPS. To facilitate this criminal history background investigation, each person must be required to complete the TXDPS Vendor Background Information form (HQ-22), which will be provided by TXDPS. Performing Agency is not responsible for any costs associated with obtaining any fingerprints for the criminal history background investigation.
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 Shelby Dominguez BShelby.Dominguez@dps.texas.gov (512) 424-2868
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80339 8033925 Headphones, Clear, 8 Ft. Cord, Individually Wrapped. Freight is added to orders less than $50 Contract: 803-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/6/2023
20 EACH 8.12 $162.40
Total $162.40
File details come from the government source that posted it. Updated .