24210017-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|803-S1|17419760511|24210017
- Contract number
- 24210017
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 24210017) issued by the Texas Department of Public Safety on 7/17/2024, involving WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Roxanne Baca as the agency purchaser. The document includes billing information for Accounts Payable in Austin, TX and a shipping address in Garland, TX.
The purchase order is for 12 headphones with clear 8 ft. cords, individually wrapped, with freight included, priced at $8.12 per unit for a total of $97.44. The contract (803-S1) is a term contract with a delivery date of 8/16/2024 and a 30-day delivery after receipt (ARO) timeline. The order references Texas Government Code 2155.138, which relates to goods or services provided by blind or visually impaired persons. The state is exempt from federal excise taxes, and invoices should be submitted to specific email addresses, including APInvoices@dps.texas.gov and cecilia.woods@dps.texas.gov.
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Text version
Purchase Order PO No. 24210017
Order Date: 7/17/2024
Internal Tracking No.: 24P0016234
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
350 West Interstate 30 Garland TX 75043
NOTE TO CONTRACTOR: POC: Cecilia Woods 214-861-2118 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and cecilia.woods@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 24P0016234
Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
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
Department Of Public Safety - 405 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80339 8033925 Headphones, Clear, 8 Ft. Cord, Individually Wrapped. Freight Included Contract: 803-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/16/2024
12 EACH 8.12 $97.44
Total $97.44
File details come from the government source that posted it. Updated .