24211406-0.pdf
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- Attached to
- Term TX|895-S1|17419760511|24211406
- Contract number
- 24211406
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 24211406) issued by the Texas Department of Criminal Justice (TDCJ) on 7/30/2024, with an internal tracking number R4251127. The purchase order is placed with WorkQuest, Inc., located in Austin, Texas, and will be delivered to the Ellis Unit Bus Repair facility in Huntsville, Texas. The purchasing contact is Emily Cryer, and the delivery contact is Adam Lapole.
The purchase order is for various types of work gloves, including driver's leather gloves with elastic wrists in medium (24 pairs), large (24 pairs), and x-large (12 pairs) sizes, as well as welding gloves with a gauntlet type, split leather, and 7" cuff in large size (12 pairs). The total order value is $507.84, with unit prices ranging from $6.62 to $7.14 per pair. The gloves are purchased under Contract 201-S1 and 895-S1, both designated as term contracts, with delivery dates of 8/13/2024 and 8/29/2024 respectively. The order includes a note about freight being added to orders less than $50, and the State of Texas claims exemption from federal excise taxes under this purchase.
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Text version
Purchase Order PO No. 24211406
Order Date: 7/30/2024
Internal Tracking No.: R4251127
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
ELLIS UNIT BUS REPAIR
1697 FM 980
HUNTSVILLE TX 77340
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ
PO NUMBER: R4251127
DELIVERY CONTACT: Adam Lapole
PHONE:936-295-5756
AGENCY PURCHASING CONTACT: Emily Cryer
***SEE ATTACHED SECURITY CLAUSE***
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 Katelynn Wells katelynn.wells@tdcj.texas.gov (936) 437-3896
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: Medium 20140410604 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/13/2024
24 PAIR 7.14 $171.36
Purchase Order PO No. 24211406
Order Date: 7/30/2024
Internal Tracking No.: R4251127
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: Large 20140410703 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/13/2024
24 PAIR 7.14 $171.36
3 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: X-Large 20140410802 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/13/2024
12 PAIR 7.14 $85.68
4 89572 89572411406 Glove, Welding, Gauntlet Type, Split Leather, 7" Cuff, Size: Large, Plus Freight Order Less Than $50 Contract: 895-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/29/2024
12 PR 6.62 $79.44
Total $507.84
File details come from the government source that posted it. Updated .