24209091-0.pdf
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- Attached to
- Term TX|515-S1|17419760511|24209091
- Contract number
- 24209091
- Issued by
- Texas
About this file
This is a Texas state government Purchase Order (PO No. 24209091) issued on 7/9/2024 by Burke Center - R0030, a state agency located in Lufkin, Texas. The purchase order is awarded to WorkQuest, Inc., a contractor based in Austin, Texas. The document involves a procurement transaction between the Texas Comptroller of Public Accounts' Statewide Procurement Division and the contractor.
The purchase order is for 2 boxes of Litter Pickup Sticks (wooden, 12/box) at a unit price of $30.75 per box, totaling $61.50. The order is made under Contract 515-S1, which is a term contract with a delivery timeline of 30 days after receipt of order (ARO), with a specified delivery date of 8/8/2024. 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 order will be shipped to Amber Jones at Burke Center - R0030 in Lufkin, Texas.
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Text version
Purchase Order PO No. 24209091
Order Date: 7/9/2024
Internal Tracking No.: 6210-07092024
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Marisa Salazar 2001 S. Medford Dr.
Lufkin TX 75901
Amber Jones Burke Center - R0030
(936) 639-1141 2001 S. Medford Drive Lufkin TX 75901
NOTE TO CONTRACTOR:
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
Burke Center - R0030 MARISA SALAZAR marisa.salazar@myburke.org (936) 633-5665
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 51585 51585751004 Litter Pickup Stick, Wooden, 12/Box, Plus Freight Contract: 515-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/8/2024
2 BOX 30.75 $61.50
Total $61.50
File details come from the government source that posted it. Updated .