24209985-0.pdf
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- Attached to
- Term TX|125-S1|17419760511|24209985
- Contract number
- 24209985
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 24209985) issued by the Texas Department of Insurance on 7/17/2024, with an internal tracking number of 45400 24-1045. The purchase order is from WorkQuest, Inc., located in Austin, TX, and will be shipped to the Texas Department of Insurance at 1601 Congress Avenue in Austin, TX.
The purchase order is for four different sizes of black plastic comb binding supplies, each in 100-count cases, under Contract 125-S1. The specific items include: 1/2" diameter (10 cases at $16.97 each), 7/16" diameter (10 cases at $14.69 each), 1/4" diameter (5 cases at $16.82 each), and 3/8" diameter (10 cases at $9.29 each). The total purchase amount is $493.60, with a delivery date of 8/16/2024 and a 30-day after receipt (ARO) delivery timeframe. The order includes freight and is exempt from federal excise taxes under the State of Texas tax regulations.
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Text version
Purchase Order PO No. 24209985
Order Date: 7/17/2024
Internal Tracking No.: 45400 24-1045
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Texas Department of Insurance Accounting AO-9999
P.O. BOX 12030
AUSTIN TX 78711-2030
1601 Congress Avenue Austin TX 78701
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
Texas Department Of Insurance -
Kimberly Walter Kimberly.walter@tdi.texas.gov (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 8/16/2024
10 CASE 16.97 $169.70
2 12520 12520761227 Binding, Comb, Plastic, Wide, 7/16" Dia. x 10-3/4", 19 Ring, 100/CS;
Freight included.
Attribute 1: Black-12520761227 Contract: 125-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/16/2024
10 CASE 14.69 $146.90
Purchase Order PO No. 24209985
Order Date: 7/17/2024
Internal Tracking No.: 45400 24-1045
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 12520 12520760625 Binding, Comb, Plastic, Wide, 1/4" Dia. x 10-3/4", 19 Ring, 100/CS;
Freight included.
Attribute 1: Black-12520760625 Contract: 125-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/16/2024
5 CASE 16.82 $84.10
4 12520 12520761029 Binding, Comb, Plastic, Wide, 3/8" Dia. x 10-3/4", 19 Ring, 100/CS;
Freight included.
Attribute 1: Black-12520761029 Contract: 125-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/16/2024
10 CASE 9.29 $92.90
Total $493.60
File details come from the government source that posted it. Updated .