24207405-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|050-S1|17419760511|24207405
- Contract number
- 24207405
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 24207405) issued by the Texas Parks & Wildlife Department on 6/21/2024, specifically for the Kerr Wildlife Management Area located in Hunt, TX. The contractor is WorkQuest, Inc., based in Austin, TX, and the purchase is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The agency purchaser is Sharon King, who can be contacted at sharon.king@tpwd.texas.gov or (325) 641-9234.
The purchase order is for 8 picture frames in two sizes: 4 aluminum frames measuring 11" x 14" with black/non-glare glass (priced at $13.35 each, totaling $53.40) and 4 aluminum frames measuring 8" x 10" with black/non-glare acrylic (priced at $10.44 each, totaling $41.76). The total purchase amount is $95.16. The frames are being purchased under Contract 050-S1, which is a term contract with a delivery timeline of 30 days after receipt of order (ARO), with a specified delivery date of 7/22/2024. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 24207405
Order Date: 6/21/2024
Internal Tracking No.: PO 42842
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Accounts Payable 4200 Smith School Road A/P Contact: Accounts Payable 512.389.4833 Austin TX 78744
Parks & Wildlife Department - 802
KERR WILDLIFE MANAGEMENT AREA
2625 FM 1340
HUNT TX 78024-3038
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 Sharon King sharon.king@tpwd.texas.gov (325) 641-9234
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 Attr ibute 1: Black/Non-Glare Glass-05060222220-1 Contract: 050-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/22/2024
4 EACH 13.35 $53.40
2 05060 05060221206 Frame, Picture, Aluminum, 8" x 10", Plus Freight Order Less Than 12 Each Attr ibute 1: Black/Non-Glare Acrylic-05060221206-1 Contract: 050-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/22/2024
4 EACH 10.44 $41.76
Purchase Order PO No. 24207405
Order Date: 6/21/2024
Internal Tracking No.: PO 42842
Total $95.16
File details come from the government source that posted it. Updated .