24207887-0.pdf
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- Attached to
- Term TX|803-S1|17419760511|24207887
- Contract number
- 24207887
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 24207887) issued by the Texas Department of Public Safety on 6/26/2024, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is associated with Contract 803-S1 and involves the state of Texas, specifically the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The point of contact for this order is Elizabeth Chavez, and the billing and shipping information is located in Austin and El Paso, Texas, respectively.
The purchase order is for 18 headphones with clear 8-foot cords, individually wrapped, with freight included, priced at $8.12 per unit for a total of $146.16. The contract is a term contract with a delivery timeline of 30 days after receipt of order (ARO), with the specified delivery date of 7/26/2024. The order references Texas Government Code 2155.138, which relates to goods or services provided by blind or visually impaired persons, and the state is exempt from federal excise taxes. Invoices are to be submitted electronically to specific email addresses, and the purchase is made under a tax exemption for state use.
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Text version
Purchase Order PO No. 24207887
Order Date: 6/26/2024
Internal Tracking No.: 24P0015236
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
11612 Scott Simpson El Paso TX 79936
NOTE TO CONTRACTOR: POC: Elizabeth Chavez 915-849-4164 Delivery: M-F 8AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and elizabeth.chavez@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #24P0015236
Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80339 8033925 Headphones, Clear, 8 Ft. Cord, Individually Wrapped. Freight Included Contract: 803-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/26/2024
18 EACH 8.12 $146.16
Total $146.16
File details come from the government source that posted it. Updated .