23192361-0.pdf
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- Attached to
- Term TX|850-S1|17419760511|23192361
- Contract number
- 23192361
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 23192361) issued by the Texas Department of Public Safety (TX DPS) on 8/11/2023, with an internal tracking number of 23P0020180. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchase order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The document involves a state procurement for the Texas Department of Public Safety, with the goods to be delivered to Tina Weir at 10810 Galveston Road, Houston, TX.
The purchase order is for 5 cases of Cooling Cloth, measuring 13in x 29.5in (33cm x 75cm), manufactured by Giant Lead with an MPN of 7533-50. The total cost is $352.70, with each case priced at $70.54, and the order is part of Contract 850-S1 under a Term contract type. The delivery is scheduled for 8/25/2023, with a 14-day ARO (After Receipt of Order) timeframe. The purchase includes freight and is awarded in accordance with Texas Government Code, with notable provisions for goods made by the Texas Department of Criminal Justice and a preference for goods or services made by blind or visually impaired persons.
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Text version
Purchase Order PO No. 23192361
Order Date: 8/11/2023
Internal Tracking No.: 23P0020180
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
Tina Weir
TX DPS
713-301-7106 10810 Galveston Road Houston TX 77034
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: Tina Weir, 713-301-7106 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 # 23P0020180.
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
Purchase Order PO No. 23192361
Order Date: 8/11/2023
Internal Tracking No.: 23P0020180
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: 8/25/2023
MPN: 7533-50
Manufacturer Name: Giant Lead
5 CASE 70.54 $352.70
Total $352.70
File details come from the government source that posted it. Updated .