24234949-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|405-S1|17419760511|24234949
- Contract number
- 24234949
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 24234949) issued by the Texas Department of Public Safety (DPS) on 8/21/2024, with WorkQuest, Inc. of Austin, TX as the contractor. The document involves a state procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Niria Rodriguez as the agency purchaser. The shipping contact is Carmen Macias, located in Eagle Pass, TX, and invoices are to be submitted electronically to APInvoices@dps.texas.gov.
The purchase order is for one case of Shredder Oil (16 oz. bottles, 4/case) with an associated transportation and freight charge, totaling $63.64. The order is under Contract 405-S1, a term contract with a 30-day delivery after receipt (ARO) and a specific delivery date of 9/20/2024. The purchase is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas. The unit price for the shredder oil is $52.92, with an additional freight charge of $10.72.
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. 24234949
Order Date: 8/21/2024
Internal Tracking No.: 24P0017980
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
Carmen Macias
(830) 752-6911 5164 E. Main Street Eagle Pass TX 78852
NOTE TO CONTRACTOR: POC: Carmen Macias, 830-752-6911 Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov. Invoice must include reference to TXSmartBuy PO and DPS Internal PO.
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 Niria Rodriguez Niria.Rodriguez@dps.texas.gov (956) 728-2284
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 40573 40573731755 Shredder Oil, 16 Oz. Bottle, 4/CS Plus Freight Contract: 405-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/20/2024
1 CASE 52.92 $52.92
2 40573 40573731755 Transportation and Freight Charge Delivery Date: 9/20/2024
1 EACH 10.72 $10.72
Total $63.64
File details come from the government source that posted it. Updated .