24208005-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|895-S1|17419760511|24208005
- Contract number
- 24208005
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 24208005) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on June 27, 2024. The purchase order is awarded to WorkQuest, Inc., located in Austin, Texas, with billing and shipping addresses in Huntsville, Texas. The procurement is managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Emily Cryer as the agency purchasing contact and Molly Netterville as the purchaser.
The purchase order is for two large-size welding gloves with a gauntlet-type, split leather 7" cuff, procured under Contract 895-S1, a term contract. The unit price is $6.62 per pair, with a total order value of $13.24. The gloves are to be delivered within 30 days after receipt of order (ARO), with a specified delivery date of July 29, 2024. The order includes a freight charge for orders less than $50, and the contractor is instructed to mark all items with the TDCJ tracking number R4245913. The purchase is exempt from federal excise taxes and covered under the Texas Tax Code Section 151.309(4) for state use.
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Text version
Purchase Order PO No. 24208005
Order Date: 6/27/2024
Internal Tracking No.: R4245913
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
LUANN LOZANO
Tx Dept Crim. Justice/inst Div - 696
(936) 437-9037
SECURITY OPERATIONS WAREHOUSE
916 14TH STREET
HUNTSVILLE TX 77340
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R4245913
DELIVERY CONTACT: M. MCWILLIAMS
PHONE: 936-437-9037
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: EMILY CRYER, CTCD
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
Tx Dept Crim. Justice/inst Div - 696 Molly Netterville molly.netterville@tdcj.texas.gov (936) 437-3890
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 89572 89572411406 Glove, Welding, Gauntlet Type, Split Leather, 7" Cuff, Size: Large, Plus Freight Order Less Than $50 Contract: 895-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/29/2024
2 PR 6.62 $13.24
Total $13.24
File details come from the government source that posted it. Updated .