23199227-0.pdf
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- Attached to
- Term TX|050-S1|17419760511|23199227
- Contract number
- 23199227
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 23199227) issued by the Texas Department of Public Safety (TX DPS) on 8/23/2023, with an internal tracking number of 23P0020947. The contractor is WorkQuest, Inc., located in Austin, TX, and the order is to be shipped to Richard James Lozoya at the Texas Department of Public Safety in Fort Stockton, TX.
The purchase order is for 12 black aluminum picture frames, sized 8 1/2" x 11", with a unit price of $12.05 and a total extended price of $144.60. The contract is a term contract (050-S1) with a delivery timeframe of 30 days after receipt of order (ARO), with a specified delivery date of 9/22/2023. The order notes compliance with Texas Government Code provisions regarding goods made by the Texas Department of Criminal Justice and goods or services made by blind or visually impaired persons. Invoices must be submitted electronically to APInvoices@dps.texas.gov and include specific reference numbers.
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Text version
Purchase Order PO No. 23199227
Order Date: 8/23/2023
Internal Tracking No.: 23P0020947
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
Richard James Lozoya
TX DPS
2302 West Dickinson Boulevard Fort Stockton TX 79735
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: Richard James Lozoya, 915 877-1657 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 # 23P0020947.
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 Daniel Ashby Daniel.Ashby@dps.texas.gov (512) 424-3132
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: 9/22/2023
12 EACH 12.05 $144.60
Purchase Order PO No. 23199227
Order Date: 8/23/2023
Internal Tracking No.: 23P0020947
Total $144.60
File details come from the government source that posted it. Updated .