24211243-0.pdf
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- Attached to
- Term TX|125-S1|17419760511|24211243
- Contract number
- 24211243
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 24211243) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 7/29/2024. The purchase order involves WorkQuest, Inc., located in Austin, TX, as the contractor. The billing will be processed through TDCJ Accounts Payable in Huntsville, TX, with the goods to be shipped to the Torres Unit Print Shop in Hondo, TX. The purchase is made under a state contract with an exemption from federal excise taxes and state sales tax.
The purchase order is for 7 cases of plastic comb bindings, specifically 9/16" diameter, 10-3/4" long, with 19 rings per case, in black color. The unit price is $15.13 per case, totaling $105.91, with the item ordered under Contract 125-S1. The delivery is set for 8/28/2024, with a 30-day after receipt (ARO) timeline. Special instructions include marking all items with the TDCJ tracking number R4250222 and delivering to a specific contact, Ernest Cortez, at the Torres Unit Print Shop.
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Text version
Purchase Order PO No. 24211243
Order Date: 7/29/2024
Internal Tracking No.: R4250222
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
TORRES UNIT PRINT SHOP
125 PRIVATE ROAD 4303
HONDO TX 78861
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
Tx Dept Crim. Justice/inst Div - 696 Gwendolyn Casey Gwendolyn.Casey@tdcj.texas.gov (936) 437-3897
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 12520 12520761623 Binding, Comb, Plastic, Wide, 9/16" Dia. x 10-3/4", 19 Ring, 100/CS;
Freight included.
Attribute 1: Black-12520761623 Contract: 125-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/28/2024 Notes: *** NO FREIGHT ****
EVERYTHING MUST BE MARKED
WITH TDCJ TRACKING NUMBER:
R4250222
DELIVERY CONTACT: ERNEST
CORTEZ
PHONE: 830-426-5325 EXT 4375
***SEE ATTACHED SECURITY
CLAUSE***
AGENCY PURCHASING CONTACT:
Emily Cryer, CTCD
7 CASE 15.13 $105.91
Purchase Order PO No. 24211243
Order Date: 7/29/2024
Internal Tracking No.: R4250222
Total $105.91
File details come from the government source that posted it. Updated .