24209528-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|050-S1|17419760511|24209528
- Contract number
- 24209528
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 24209528) issued by the Office of the Governor of Texas on 7/12/2024, with WorkQuest, Inc. of Austin, TX serving as the contractor. The purchase order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and involves a procurement for the state government, with Jodie Johnston listed as the agency purchaser.
The purchase order is for two black aluminum picture frames, sized 8 1/2" x 11", with a unit price of $12.05 and a total order value of $24.10. The contract is designated as a Term contract (Contract No. 050-S1), with a delivery timeline of 30 days after receipt of order (ARO), specifically set for delivery by 8/12/2024. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), indicating the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 24209528
Order Date: 7/12/2024
Internal Tracking No.: 300 REQ04171
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. 12878
ACCOUNTS PAYABLE
AUSTIN TX 78711
Office of the Governor- 301
OFFICE OF THE GOVERNOR
1100 SAN JACINTO BLVD.
AUSTIN TX 78701
NOTE TO CONTRACTOR: Internal note: TFC-Willita
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
Office of the Governor- 301 Jodie- Johnston jodie.johnston@gov.texas.gov (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 05060 05060221404 Frame, Picture, Aluminum, 8 1/2" x 11", Plus Freight Order Less Than 12 Each A t t r i b u t e 1 : B l a c k / Acrylic-05060221404-2 Contract: 050-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/12/2024
2 EACH 12.05 $24.10
Total $24.10
File details come from the government source that posted it. Updated .