23192202-0.pdf
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- Attached to
- Term TX|405-S1|17419760511|23192202
- Contract number
- 23192202
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 23192202) issued by the Texas Department of Public Safety (TX DPS) on 8/10/2023, with an internal tracking number of 23P0020026. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchase order is to be delivered to Kathleen Taylor at the Texas Department of Public Safety.
The purchase order is for 20 cases of Shredder Oil (16 Oz. Bottle, 4/CS) at a unit price of $52.92 per case, totaling $1,058.40. The contract is designated as Contract 405-S1 with a term contract type, and the delivery is set for 9/11/2023 with a 30-day delivery after receipt (ARO). The purchase is made in accordance with Texas Government Code and is tax-exempt under Texas Tax Code Section 151.309(4). Invoices are to be submitted via email in PDF or Word format, and all change orders must be in writing and approved by Procurement & Contract Services.
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Text version
Purchase Order PO No. 23192202
Order Date: 8/10/2023
Internal Tracking No.: 23P0020026
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
Kathleen Taylor
TX DPS
(830) 629-5024 119 Conrads Lane New Braunfels TX 78130
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: Kathleen Taylor, (830) 629-5024 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 # 23P0020026.
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 Elena Rodriguez Elena.Rodriguez@dps.texas.gov (512) 424-2007
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 40573 40573731755 Shredder Oil, 16 Oz. Bottle, 4/CS Plus Freight Contract: 405-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/11/2023
20 CASE 52.92 $1,058.40
Purchase Order PO No. 23192202
Order Date: 8/10/2023
Internal Tracking No.: 23P0020026
Total $1,058.40
File details come from the government source that posted it. Updated .