23199130-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|850-S1|17419760511|23199130
- Contract number
- 23199130
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 23199130) issued by the Texas Department of Transportation (TxDOT) on 8/22/2023, with WorkQuest, Inc. of Austin, TX serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Nina Araujo as the agency purchaser. The shipping destination is to Laura Rios at TxDOT's location in Pharr, TX.
The purchase order covers three line items: 4 pairs of Nemesis Safety Glasses with Camouflage Frame and Clear Lens (priced at $11.22 per pair), 6 Nemesis Polarized Safety Glasses with Smoke Lenses and Gunmetal Frame (priced at $26.36 each), and 1 case of Cooling Cloth measuring 13in x 29.5in (priced at $70.54). The total purchase amount is $273.58, with goods sourced under Contract 345-S1 and 850-S1, both listed as Term contracts. Delivery is scheduled for 9/5/2023 and 9/21/2023, with freight included or added based on specific conditions, and all items are marked for TxDOT internal use only.
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Text version
Purchase Order PO No. 23199130
Order Date: 8/22/2023
Internal Tracking No.: 601320000059560
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
South RCS Accounts Payable RCS_Invoices@txdot.gov 4615 NW Loop 410 D52-12 San Antonio TX 78229-5172
Laura Rios TxDOT
(956) 702-6143 600 W. Interstate 2 Pharr TX 78577
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly-observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34564 34564452422 Glasses, Safety, Nemesis Camouflage Frame, Clear Lens With Cinch Strap. Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/21/2023 Notes: 34564452752 FOR TXDOT
INTERNAL USE ONLY
Manufacturer Name: Nemesis
4 Pair 11.22 $44.88
Purchase Order PO No. 23199130
Order Date: 8/22/2023
Internal Tracking No.: 601320000059560
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 34564 34564458552 Glasses, Safety, Nemesis Polarized, Smoke Lenses, Gunmetal Frame.
Freight Added When Less Than 12 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/5/2023 Notes: 34564458551 FOR TXDOT
INTERNAL USE ONLY
6 EACH 26.36 $158.16
3 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: 9/5/2023 Notes: 34556331055 FOR TXDOT
INTERNAL USE ONLY
MPN: 7533-50
Manufacturer Name: Giant Lead
1 CASE 70.54 $70.54
Total $273.58
File details come from the government source that posted it. Updated .