23199475-0.pdf
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- Attached to
- Term TX|050-S1|17419760511|23199475
- Contract number
- 23199475
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 23199475) issued by the State of Texas, specifically by the Railroad Commission of Texas, on August 25, 2023. The purchase order is with WorkQuest, Inc., located in Austin, Texas, and involves multiple regional offices of the Railroad Commission across the state, including locations in Abilene, San Antonio, Houston, Corpus Christi, San Angelo, Midland, Lubbock, Wichita Falls, Pampa, and Austin.
The purchase order is for 220 gold/acrylic aluminum picture frames, sized 11" x 14", with a unit price of $13.35 each, totaling $2,937.00. The frames will be distributed to various Railroad Commission offices, with 20 frames going to each location except for the Austin headquarters, which will receive 40 frames. The contract is a term contract (050-S1) with a delivery date of September 25, 2023, and a 30-day delivery after receipt (ARO) period. The frames are being purchased under a specific commodity code (05060222220) with a gold/acrylic attribute, and the order includes freight for less than 12 units per shipment.
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Text version
Purchase Order PO No. 23199475
Order Date: 8/25/2023
Internal Tracking No.: 23-1934
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Attn: Amanda Hafer
ACCOUNTS PAYABLE
P O DRAWER 12967 CAP STA
AUSTIN TX 78711
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR:
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
Railroad Commission of Texas -
Valerie Wilcox valerie.wilcox@rrc.texas.gov (512) 463-7189
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 05060 05060222220 Frame, Picture, Aluminum, 11" x 14", Plus Freight Order Less Than 12 Each A t t r i b u t e 1 : G o l d / Acrylic-05060222238-2 Contract: 050-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/25/2023 Ship to Address:
Railroad Commission of Texas - 455 1969 Industrial Blvd.
Abilene TX 79602
20 EACH 13.35 $267.00
mailto:valerie.wilcox@rrc.texas.gov
Order Date: 8/25/2023
Internal Tracking No.: 23-1934
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 05060 05060222220 Frame, Picture, Aluminum, 11" x 14", Plus Freight Order Less Than 12 Each A t t r i b u t e 1 : G o l d / Acrylic-05060222238-2 Contract: 050-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/25/2023 Ship to Address:
Railroad Commission of Texas - 455
(210) 227-1313 112 E. Pecan Street, Suite 705
SAN ANTONIO TX 78205
20 EACH 13.35 $267.00
3 05060 05060222220 Frame, Picture, Aluminum, 11" x 14", Plus Freight Order Less Than 12 Each A t t r i b u t e 1 : G o l d / Acrylic-05060222238-2 Contract: 050-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/25/2023 Ship to Address:
Railroad Commission of Texas - 455
(713) 869-5001 1919 N Loop West, Suite 620
HOUSTON TX 77008
20 EACH 13.35 $267.00
4 05060 05060222220 Frame, Picture, Aluminum, 11" x 14", Plus Freight Order Less Than 12 Each A t t r i b u t e 1 : G o l d / Acrylic-05060222238-2 Contract: 050-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/25/2023 Ship to Address:
Railroad Commission of Texas - 455
(361) 242-3113
10320 IH 37
CORPUS CHRISTI TX 78410
Order Date: 8/25/2023
Internal Tracking No.: 23-1934
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 05060 05060222220 Frame, Picture, Aluminum, 11" x 14", Plus Freight Order Less Than 12 Each A t t r i b u t e 1 : G o l d / Acrylic-05060222238-2 Contract: 050-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/25/2023 Ship to Address:
Railroad Commission of Texas - 455
(325) 657-7450
622 S OAKES ST
SUITE J
SAN ANGELO TX 76903
20 EACH 13.35 $267.00
6 05060 05060222220 Frame, Picture, Aluminum, 11" x 14", Plus Freight Order Less Than 12 Each A t t r i b u t e 1 : G o l d / Acrylic-05060222238-2 Contract: 050-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/25/2023 Ship to Address:
Attn: RRC Procurement Railroad Commission of Texas - 455
(432) 684-5581 CONOCO Building 10 Desta Drive #500 Midland TX 79705
20 EACH 13.35 $267.00
7 05060 05060222220 Frame, Picture, Aluminum, 11" x 14", Plus Freight Order Less Than 12 Each A t t r i b u t e 1 : G o l d / Acrylic-05060222238-2 Contract: 050-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/25/2023 Ship to Address:
RRC Purchasing Railroad Commission of Texas - 455 6302 Iola Ave.
Suite #600 Lubbock TX 79424
Order Date: 8/25/2023
Internal Tracking No.: 23-1934
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 05060 05060222220 Frame, Picture, Aluminum, 11" x 14", Plus Freight Order Less Than 12 Each A t t r i b u t e 1 : G o l d / Acrylic-05060222238-2 Contract: 050-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/25/2023 Ship to Address:
Railroad Commission of Texas - 455
(940) 723-2153
5800 KELL BLVD
SUITE 300
WICHITA FALLS TX 76310
20 EACH 13.35 $267.00
9 05060 05060222220 Frame, Picture, Aluminum, 11" x 14", Plus Freight Order Less Than 12 Each A t t r i b u t e 1 : G o l d / Acrylic-05060222238-2 Contract: 050-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/25/2023 Ship to Address:
Railroad Commission of Texas - 455
(806) 665-1653
200 W FOSTER
SUITE 300
PAMPA TX 79065
20 EACH 13.35 $267.00
10 05060 05060222220 Frame, Picture, Aluminum, 11" x 14", Plus Freight Order Less Than 12 Each A t t r i b u t e 1 : G o l d / Acrylic-05060222238-2 Contract: 050-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/25/2023 Ship to Address:
TOMMY MALDONADO
Railroad Commission of Texas - 455
(512) 463-7130 Railroad Commission of Texas
1701 NORTH CONGRESS AVE.
SUPPLY DEPARTMENT-GROUND
FLOOR-G105 or G106
AUSTIN TX 78711
40 EACH 13.35 $534.00
Order Date: 8/25/2023
Internal Tracking No.: 23-1934
Total $2,937.00
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