23197480-0.pdf
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- Attached to
- Term TX|850-S1|17419760511|23197480
- Contract number
- 23197480
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 23197480) issued by the Texas Department of Transportation (TxDOT) on 8/17/2023, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is processed through TxDOT's Statewide Procurement Division, with Chester Osborne listed as the agency purchaser, and the delivery destination is TxDOT's Maintenance Division located in Austin, TX.
The purchase order is for 9 cases of cooling cloths, specifically 13in x 29.5in (33cm x 75cm) manufactured by Giant Lead, with a total contract value of $634.86. The items are being purchased under Contract 850-S1, which is a term contract, with a delivery timeframe of 14 days after receipt of order (ARO) and a specific delivery date of 8/31/2023. The unit price is $70.54 per case, and freight is included in the pricing. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 23197480
Order Date: 8/17/2023
Internal Tracking No.: 601440000041413
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Fin_Invoices@Txdot.Gov 125 E 11th St FIN, Voucher Processing Austin TX 78701-2483
Texas Department of Transportation - 601 6230 East Stassney Lane Austin TX 78744
NOTE TO CONTRACTOR: Any questions regarding this order, contact Chester Osborne via email at Chester.Osborne@txdot.gov or phone 713-835-4437.
Deliver To:
TxDOT Attn: Charles Nesloney 6230 E. Stassney Ln.
MNT Division, Level 0 Austin, TX 78744
(737) 231-4312
Vendor is cautioned to ship only the quantity of items ordered. TxDOT is not obligated to accept any items exceeding the quantity stated on the purchase order. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state.
TXDOT WILL ACCEPT PARTIAL OR EARLY DELIVERY OF THIS PURCHASE ORDER.
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
Te x a s D e p a r t m e n t o f Transportation - 601
Chester Osborne-III chester.osborne@txdot.gov (409) 795-2243
Purchase Order PO No. 23197480
Order Date: 8/17/2023
Internal Tracking No.: 601440000041413
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: 8/31/2023 Notes: NIGP 34574000000 for TxDOT Internal Use Only
MPN: 7533-50
Manufacturer Name: Giant Lead
9 CASE 70.54 $634.86
Total $634.86
File details come from the government source that posted it. Updated .