24209999-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|850-S1|17419760511|24209999
- Contract number
- 24209999
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 24209999) issued by the Texas Department of Transportation (TxDOT) on 7/17/2024, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order involves the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific agency purchaser being Cesario Salinas from TxDOT's Division 601.
The purchase order is for one case of Cooling Cloth, measuring 13in x 29.5in, manufactured by Giant Lead, with the product number 7533-50. The total cost is $70.54, with the order placed under Contract 850-S1, a term contract. Delivery is set for 7/31/2024 with a 14-day After Receipt of Order (ARO) timeline. The shipment will be FOB Destination, with freight prepaid and added as a separate line item on the invoice. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is intended for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 24209999
Order Date: 7/17/2024
Internal Tracking No.: 601340000058162
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
RCW ACCOUNTS PAYABLE
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
411 EAST US 82
TxDOT Larissa Williams 940-937-7163 Dickens TX 79229
NOTE TO CONTRACTOR: Delivery and Freight
Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, except on regularly observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Te x a s D e p a r t m e n t o f Transportation - 601
CESARIO SALINAS jr.salinas@txdot.gov 8884797602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 85092 85092200001 Cooling Cloth, 13in x 29.5in (33cm x 75cm); 12/case; Freight included Contract: 850-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/31/2024
MPN: 7533-50
Manufacturer Name: Giant Lead
1 CASE 70.54 $70.54
Total $70.54
File details come from the government source that posted it. Updated .