23199607-0.pdf

14 KB Posted

Attached to
Term TX|850-S1|17419760511|23199607
Contract number
23199607
Issued by
Texas

About this file

Written by GovTribe AI ·

This is a Purchase Order (PO No. 23199607) issued by the Texas Parks & Wildlife Department on 8/29/2023, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Amber Bricker from the Parks & Wildlife Department serving as the agency purchaser.

The purchase order is for one case of Cooling Cloth, measuring 13in x 29.5in (33cm x 75cm), manufactured by Giant Lead with a part number of 7533-50. The order is made under Contract 850-S1, a term contract, with a unit price of $70.54 and a total order value of $70.54. The delivery is set for 9/12/2023, with a 14-day after receipt of order (ARO) timeline. The order includes freight and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file
Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

Purchase Order PO No. 23199607

Order Date: 8/29/2023

Internal Tracking No.: REQ0039543

Contractor Info Bill To Ship To WorkQuest, Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

TEXAS PARKS & WILDLIFE DEPT

4200 SMITH SCHOOL ROAD

AGENCY CONTACT: Accounts Payable

AUSTIN TX 78744

Amber Bricker Texas Parks & Wildlife CF 3619834425 2200 Harrison Palacios TX 77465

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

Parks & Wildlife Department - 802 Amber Bricker amber.bricker@tpwd.texas.gov (361) 983-4425

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: 9/12/2023

MPN: 7533-50

Manufacturer Name: Giant Lead

1 CASE 70.54 $70.54

Total $70.54

File details come from the government source that posted it. Updated .