24211258-0.pdf
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- Attached to
- Term TX|680-S1|17419760511|24211258
- Contract number
- 24211258
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 24211258) issued by the Texas Health and Human Services Commission (HHSC) on 7/29/2024, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is associated with Contract 680-S1, a term contract, and involves the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 3 shooting targets, specifically 24" X 45" green cardboard full-size silhouette B-27 targets, with freight included. The unit price is $71.71, resulting in a total contract value of $215.13. The delivery is scheduled for 8/19/2024 with a 20-day after receipt of order (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas. The agency purchaser is Nicole Smith, and the agency contact is Ester Mata.
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Text version
Purchase Order PO No. 24211258
Order Date: 7/29/2024
Internal Tracking No.: 0000353229
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
1111 W NORTH LOOP
Austin TX 78756
NOTE TO CONTRACTOR: AGENCY CONTACT:
Ester Mata Ester.mata@hhs.texas.gov
(512) 776-3910
AP Email: HHSC_AP@hhsc.state.tx.us
Invoice per 34 TAC §20.487, amended effective 5.1.22
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
Health & Human Services Commission - 529
Nicole Smith Nicole.Smith1@hhs.texas.gov (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68088 68088862203 Target, Shooting, 24" X 45", Green, Cardboard, Full Size Silhouette, B-27. Freight Included.
Contract: 680-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/19/2024
3 EACH 71.71 $215.13
Total $215.13
File details come from the government source that posted it. Updated .