23199223-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|050-S1|17419760511|23199223
- Contract number
- 23199223
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 23199223) issued by the Department of Public Safety - 405 in Texas, with WorkQuest, Inc. of Austin, TX as the contractor. The order is dated 8/23/2023 and is associated with an internal tracking number 23P0020945. The document involves the Texas Comptroller of Public Accounts' Statewide Procurement Division and is to be delivered to the Department of Public Safety located in Rosenberg, TX.
The purchase order is for 10 aluminum picture frames, sized 8" x 10", with black non-glare glass, priced at $10.44 each for a total of $104.40. The order is made under Contract 050-S1, which is a term contract, with a delivery date of 9/22/2023 and a 30-day delivery after receipt of order (ARO). Notably, this purchase falls under Texas Government Code 2155.138, which supports goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies. The invoice should be submitted via email in PDF or Word format, referencing the TXSMB PO and DPS PO Internal Tracking number.
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Text version
Purchase Order PO No. 23199223
Order Date: 8/23/2023
Internal Tracking No.: 23P0020945
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
Department Of Public Safety - 405
5505 AVENUE N
ROSENBERG TX 77471
NOTE TO CONTRACTOR: Delivery Contact: Jannet Wielenga 281-633-4819 Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov and the Contract Monitor listed above. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #.
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 Jannet Wielenga Jannet.Wielenga@dps.texas.gov (281) 633-4819
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 05060 05060221206 Frame, Picture, Aluminum, 8" x 10", Plus Freight Order Less Than 12 Each Attr ibute 1: Black/Non-Glare Glass-05060221206-1 Contract: 050-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/22/2023 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
10 EACH 10.44 $104.40
Total $104.40
File details come from the government source that posted it. Updated .