24211297-0.pdf
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- Attached to
- Term TX|850-S1|17419760511|24211297
- Contract number
- 24211297
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 24211297) issued by the Texas Department of Transportation (TxDOT) on 7/29/2024, with WorkQuest, Inc. of Austin, TX serving as the contractor. The purchase order involves the TxDOT agency in Region 601, with Deborah Nelson listed as the agency purchaser, and the order will be shipped to the department's Kingsville, TX location.
The purchase order is for 2 cases of Cooling Cloth, measuring 13in x 29.5in (33cm x 75cm), manufactured by Giant Lead with a manufacturer part number 7533-50. The order is placed under Contract 850-S1, which is a term contract, with a delivery timeline of 14 days after receipt of order (ARO), specifically scheduled for delivery by 8/12/2024. The unit price is $70.54 per case, resulting in a total order value of $141.08. The shipment will be FOB Destination with freight prepaid, and deliveries are restricted to between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 24211297
Order Date: 7/29/2024
Internal Tracking No.: 60132000063594
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Accounts Payable
4615 NW LOOP 410
Inv to: RCS_Invoices@txdot.gov 60132 San Antonio TX 78229
Attn: Hilda Garcia, Hilda.Garcia@txdot.gov
(361) 592-7361 Texas Department of Transportation 1802 N 14th St Kingsville TX 78364 Bus 77, 1/4 MI from FM 1898
NOTE TO CONTRACTOR: 4. Delivery and Freight
Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly-observed state or federal holidays. Closed on Fridays
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
Deborah Nelson Deborah.Nelson@txdot.gov (936) 755-7265
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: 8/12/2024
MPN: 7533-50
Manufacturer Name: Giant Lead
2 CASE 70.54 $141.08
Total $141.08
File details come from the government source that posted it. Updated .