24208633-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|405-S1|17419760511|24208633
- Contract number
- 24208633
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 24208633) issued by the Texas Department of Public Safety - Texas Highway Patrol, located in San Angelo, TX, to WorkQuest, Inc., a contractor based in Austin, TX. The purchase order is dated 7/3/2024 and was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Crystal Cervantes serving as the agency purchaser.
The purchase order is for one case of Shredder Oil (16 oz. bottles, 4/case) plus transportation and freight charges, totaling $63.38. The order is made under Contract 405-S1, a term contract, with a delivery date of 8/2/2024 and a 30-day after receipt (ARO) delivery window. The purchase leverages Texas Government Code 2155.138, which supports goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies. The contractor is required to submit invoices via email to APInvoices@dps.texas.gov, referencing both the TXSmartBuy PO and the DPS Internal PO.
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Text version
Purchase Order PO No. 24208633
Order Date: 7/3/2024
Internal Tracking No.: 24P0015572
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
Department Of Public Safety - 405
TEXAS HIGHWAY PATROL
1600 W LOOP 306
SAN ANGELO TX 76904
NOTE TO CONTRACTOR: POC: Crystal Cervantes and 325-223-6812 Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov. Invoice must include reference to TXSmartBuy PO and DPS Internal PO.
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 Crystal Cervantes Crystal.Cervantes@dps.texas.gov (325) 223-6812
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 40573 40573731755 Shredder Oil, 16 Oz. Bottle, 4/CS Plus Freight Contract: 405-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/2/2024 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
1 CASE 52.92 $52.92
2 40573 40573731755 Transportation and Freight Charge Delivery Date: 8/2/2024 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
1 EACH 10.46 $10.46
Purchase Order PO No. 24208633
Order Date: 7/3/2024
Internal Tracking No.: 24P0015572
Total $63.38
File details come from the government source that posted it. Updated .