24207442-0.pdf
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- Attached to
- Term TX|125-S1|17419760511|24207442
- Contract number
- 24207442
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 24207442) issued by the Texas Military Department on 6/21/2024, with an internal tracking number of 24-03171. The purchasing agency is the Texas Military Department - 401, located in Eagle Lake, TX, and the contractor is WorkQuest, Inc., based in Austin, TX. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Delicia Walker as the agency purchaser.
The purchase order is for 4 cases of plastic comb bindings, specifically 1/2" diameter, 10-3/4" long, 19-ring bindings in black, priced at $16.97 per case for a total of $67.88. The order is placed under Contract 125-S1, which is a term contract with a delivery timeline of 30 days after receipt of order (ARO), with the expected delivery date of 7/22/2024. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas. The point of contact for this order is Karen Trepasso, who can be reached at (979) 234-3531 ext. 2019.
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Text version
Purchase Order PO No. 24207442
Order Date: 6/21/2024
Internal Tracking No.: 24-03171
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
ACCOUNTS PAYABLES
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
Texas Military Department - 401
600 HWY 3013 W
CHALLENGE-EAGLE LAKE
EAGLE LAKE TX 77434
NOTE TO CONTRACTOR: TMD POINT OF CONTACT:
Karen Trepasso Phone:979-234-3531 EXT. 2019 Email: ktrepasso@riceraiders.net
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
Texas Military Department - 401 Delicia Walker delicia.walker@military.texas.gov (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 12520 12520761417 Binding, Comb, Plastic, Wide, 1/2" Dia. x 10-3/4", 19 Ring, 100/CS;
Freight included.
Attribute 1: Black-12520761417 Contract: 125-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/22/2024
4 CASE 16.97 $67.88
Total $67.88
File details come from the government source that posted it. Updated .