24208194-0.pdf
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- Attached to
- Term TX|125-S1|17419760511|24208194
- Contract number
- 24208194
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 24208194) issued by the Commission on State Emergency Communications (CSEC), a Texas state agency, to WorkQuest, Inc., a contractor located in Austin, TX. The purchase order is dated 6/28/2024 and is associated with Internal Tracking No. 24P0099, with goods to be delivered to the George H. W. Bush State Office Building in Austin, TX.
The purchase order covers three line items of office supplies: 4 packs of Manila File Folders (24/pack) at $6.10 per pack, 2 cases of 1/2" plastic comb bindings at $16.97 per case, and 2 cases of 1" plastic comb bindings at $34.99 per case. The total order value is $128.32, with goods sourced under Term Contracts 615-S1 and 125-S1. Delivery is scheduled for 7/12/2024 and 7/29/2024, depending on the specific item. The order includes a state tax exemption and notes that freight may be added to orders under $25.
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Text version
Purchase Order PO No. 24208194
Order Date: 6/28/2024
Internal Tracking No.: 24P0099
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Noah Gilliam George H. W. Bush State Office Bldg.
1801 Congress Ave
SUITE 11.100
AUSTIN TX 78701
Noah Gilliam Advisory Comm St Emergcy Comm - 477
(512) 305-6922 George H. W. Bush State Office Bldg.
1801 Congress Ave
SUITE 11.100
AUSTIN TX 78701
NOTE TO CONTRACTOR: Please place 24P0099 on the invoice
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
Commission on State Emergency Communications - 477
Kenneth Maze kennethm@csec.texas.gov (512) 305-6780
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/12/2024
MPN: 17526
Manufacturer Name: BSN
4 PACK 6.10 $24.40
2 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: 7/29/2024
2 CASE 16.97 $33.94
Purchase Order PO No. 24208194
Order Date: 6/28/2024
Internal Tracking No.: 24P0099
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 12520 12520762258 Binding, Comb, Plastic, Wide, 1" Dia. x 10-3/4", 19 Ring, 100/CS;
Freight included.
Attribute 1: Black-12520762258 Contract: 125-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/29/2024
2 CASE 34.99 $69.98
Total $128.32
File details come from the government source that posted it. Updated .