24209267-0.pdf
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- Attached to
- Term TX|285-S1|17419760511|24209267
- Contract number
- 24209267
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 24209267) issued by the Texas Military Department on 7/11/2024, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the Texas Military Department - 401, with billing to be handled through the department's Accounts Payables office in Austin, TX, and shipping to occur at the ABIA (Austin-Bergstrom International Airport) location.
The purchase order covers 160 cases of LED T-8 4-foot lamps, 18 Watts, 5000K color temperature, with 10 lamps per case, at a unit price of $146.18 per case. The total contract value is $23,388.80, under Contract 285-S1, which is a term contract. The delivery is set for 7/25/2024, with a 14-day after receipt of order (ARO) timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and the point of contact for the Texas Military Department is LeAllan Buerger, who can be reached at 512-517-1423.
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Text version
Purchase Order PO No. 24209267
Order Date: 7/11/2024
Internal Tracking No.: 24-03324
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
ACCOUNTS PAYABLES
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
Texas Military Department - 401
5102 EMMA BROWNING AVE
ABIA
AUSTIN TX 78719
NOTE TO CONTRACTOR: TMD Point Of Contact:
LeAllan Buerger 512-517-1423 leallan.j.buerger.nfg@army.mil
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
Texas Military Department - 401 Ronald Bullock ronald.bullock@military.texas.gov (512) 782-6786
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28550 28550635000 Lamp, LED T-8, 4 Foot, 18 Watt, 5000K, 10 Lamps/Case, Freight Included Contract: 285-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/25/2024
160 CASE 146.18 $23,388.80
Total $23,388.80
File details come from the government source that posted it. Updated .