24211909-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|765-S1|17419760511|24211909
- Contract number
- 24211909
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 24211909) issued by the Texas Department of Transportation on 8/2/2024, involving WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is to be shipped to Cathy Pruitt at the Texas Department of Transportation's location in Rockport, TX, with the procurement overseen by the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for a Driver Shank and Driver Head Combo Pack, priced at $356.06, under Contract 765-S1, which is a term contract. The delivery is set for 9/2/2024, with a 30-day after receipt of order (ARO) timeline. The shipment is FOB Destination with freight prepaid, and the order includes a state tax exemption under Texas Tax Code, Section 151.309(4). Deliveries are restricted to between 8:00 a.m. and 5:30 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 24211909
Order Date: 8/2/2024
Internal Tracking No.: 601320000063744
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4615 N.W. LOOP 410
SAN ANTONIO TX 78229
Cathy Pruitt
(361) 729-2411
1401 FM 3036
Texas Department of Transportation Rockport TX 78381 Cathy.Pruitt@txdot.gov
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 5:30 p.m., Monday through Thursday, except on regularly-observed state or federal holidays.
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
Dustin Fraticelli Dustin.Fraticelli@txdot.gov (940) 937-7168
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 76551 76551450001 Driver Shank and Driver Head Combo Pack;Freight included Contract: 765-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/2/2024
1 SET 356.06 $356.06
Total $356.06
File details come from the government source that posted it. Updated .