24214206-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|050-S1|17419760511|24214206
- Contract number
- 24214206
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 24214206) issued by the Texas Real Estate Commission (TREC) on 8/12/2024, with an internal tracking number of 329-24-0257. The contractor for this purchase order is WorkQuest, Inc., located in Austin, Texas. The purchase order is subject to state tax exemption under Texas Tax Code, Section 151.309(4), and is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers three line items: 1) one case of Dawn Professional Manual Pot and Pan Liquid Dish Detergent (Original Scent) at $54.35, manufactured by Proctor & Gamble, under Contract 485-S1, 2) a transportation and freight charge at $0.00, and 3) twelve black/acrylic wood picture frames sized 8 1/2" x 11" at $20.98 each, totaling $251.76, under Contract 050-S1. The total purchase order amount is $306.11. Delivery for the dish detergent is scheduled for 8/26/2024 with a 14-day ARO (after receipt of order), while the picture frames have a delivery date of 9/11/2024 with a 30-day ARO. Both items are to be delivered to the TREC Reception Desk on the 4th Floor at 1700 N. Congress Ave, Austin, TX, between 8:00 AM and 5:00 PM, Monday through Friday, excluding state holidays.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 24214206
Order Date: 8/12/2024
Internal Tracking No.: 329-24-0257
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145 accounts.payable@trec.texas.gov P O Box 12188 Austin TX 78711-2188
1700 N. Congress Ave Ste 410A - TREC Reception Area Austin TX 78701
NOTE TO CONTRACTOR: Deliveries shall be made Monday through Friday between the hours of 8:00 AM and 5:00 PM (excluding state holidays) to the Reception Desk on the 4th Floor or an alternate address may be listed on the purchase order with specific instructions.
TREC will not be held responsible for items left in the hallways unattended.
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
Texas Real Estate Commission -
Keyarria Wilson keyarria.wilson@trec.texas.gov (512) 936-3244
Order Date: 8/12/2024
Internal Tracking No.: 329-24-0257
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48538 48538405112 Dawn Professional Manual Pot and Pan Liquid Dish Detergent, Original Scent, 8/38oz bottles/cs, Freight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/26/2024 Notes: Deliveries shall be made Monday through Friday between the hours of 8:00 AM and 5:00 PM (excluding state holidays) to the Reception Desk on the 4th Floor or an alternate address may be listed on the purchase order with specific instructions.
TREC will not be held responsible for items left in the hallways unattended.
MPN: PG45112
Manufacturer Name: Proctor & Gamble
1 CASE 54.35 $54.35
2 48538 48538405112 Transportation and Freight Charge Delivery Date: 8/26/2024 Notes: Deliveries shall be made Monday through Friday between the hours of 8:00 AM and 5:00 PM (excluding state holidays) to the Reception Desk on the 4th Floor or an alternate address may be listed on the purchase order with specific instructions.
TREC will not be held responsible for items left in the hallways unattended.
1 EACH 0.00 $0.00
Order Date: 8/12/2024
Internal Tracking No.: 329-24-0257
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 05060 05060300802 Frame, Picture, Wood, 8 1/2" x 11", Plus Freight Order Less Than 12 Each At t r i bu te 1 : B lack /Ac r y l i c 05060300851-2 Contract: 050-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/11/2024 Notes: Deliveries shall be made Monday through Friday between the hours of 8:00 AM and 5:00 PM (excluding state holidays) to the Reception Desk on the 4th Floor or an alternate address may be listed on the purchase order with specific instructions.
TREC will not be held responsible for items left in the hallways unattended.
12 EACH 20.98 $251.76
Total $306.11
File details come from the government source that posted it. Updated .