23192486-0.pdf
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- Attached to
- Term TX|050-S1|17419760511|23192486
- Contract number
- 23192486
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 23192486) issued by the Texas Department of Public Safety (TX DPS) on 08/12/2023, with an internal tracking number of 23P0020319. The contractor is WorkQuest, Inc., located in Austin, TX, and the order is to be delivered to Luis Villalobos at the TX DPS location in El Paso, TX. The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The document details the purchase of 12 aluminum picture frames, sized 8 1/2" x 11", with a black/acrylic finish. The unit price is $12.05, resulting in a total order value of $144.60. The frames are to be delivered by 9/11/2023, with a 30-day delivery ARO (After Receipt of Order). The purchase is made under Contract 050-S1, which is a term contract. The order includes provisions for Texas Government Code sections related to goods made by the Texas Department of Criminal Justice and goods or services provided by blind or visually impaired persons. The state claims tax exemption for this purchase, and invoices must be submitted electronically with specific reference numbers.
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Text version
Purchase Order PO No. 23192486
Order Date: 08/12/2023
Internal Tracking No.: 23P0020319
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
Luis Villalobos
TX DPS
915-751-2024 4505 Hondo Pass El Paso TX 79904
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: Luis Villalobos, 915-751-2024 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 # 23P0020319.
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. 23192486
Order Date: 08/12/2023
Internal Tracking No.: 23P0020319
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 05060 05060221404 Frame, Picture, Aluminum, 8 1/2" x 11", Plus Freight Order Less Than 12 Each A t t r i b u t e 1 : B l a c k / Acrylic-05060221404-2 Contract: 050-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/11/2023
12 EACH 12.05 $144.60
Total $144.60
File details come from the government source that posted it. Updated .