24211435-0.pdf
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- Attached to
- Term TX|803-S1|17419760511|24211435
- Contract number
- 24211435
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 24211435) issued by the Texas Department of Public Safety on 7/30/2024, involving WorkQuest, Inc. as the contractor. The purchase order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Elena Rodriguez. The contractor is located in Austin, TX, with billing and shipping addresses in Austin and Houston, respectively.
The purchase order is for 20 headphones with clear 8-foot cords, individually wrapped, with freight included. The items are being procured under Contract 803-S1, which is a term contract. The unit price is $8.12 per headphone, resulting in a total order value of $162.40. The delivery is scheduled for 8/29/2024, with a 30-day delivery after receipt (ARO) timeframe. The order is tax-exempt under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 24211435
Order Date: 7/30/2024
Internal Tracking No.: 24P0016928
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
Thu Nguyen
(713) 876-9162 12220 South Gessner Houston TX 77071 Delivery: Mon-Fri 8:00AM-4:30PM Do NOT deliver outside of business hours listed above
NOTE TO CONTRACTOR: PLEASE SEE ATTACHED for Internal Tracking 24P0016928.
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 Elena Rodriguez Elena.Rodriguez@dps.texas.gov (512) 424-2007
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: 8/29/2024
20 EACH 8.12 $162.40
Total $162.40
File details come from the government source that posted it. Updated .