24240721-0.pdf
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- Attached to
- Term TX|125-S1|17419760511|24240721
- Contract number
- 24240721
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 24240721) issued by the Office of the Attorney General of Texas, specifically through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agency is contracting with WorkQuest, Inc., a vendor located in Austin, Texas, under Contract 125-S1, which is a term contract. The purchase order is dated 8/29/2024 and has an internal tracking number of PO-0008983.
The purchase order is for three cases of plastic comb bindings in different sizes, all black in color, with freight included. The specific items are: 7 cases of 1" diameter bindings, 3 cases of 5/8" diameter bindings, and 2 cases of 3/4" diameter bindings, each with 19 rings and packaged in 100-count cases. The total purchase amount is $364.80, with unit prices ranging from $23.51 to $34.99 per case. The delivery is set for 9/30/2024, with a 30-day after receipt (ARO) delivery timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 24240721
Order Date: 8/29/2024
Internal Tracking No.: PO-0008983
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Accounting Division P.O. Box 12548 invoices@oag.texas.gov Austin TX 78711-2548
4044 Promontory Point Drive, #2 Receiving Dock Austin TX 78744-6469
NOTE TO CONTRACTOR: Vendor must reference internal tracking number PO-0008983 on all documentation.
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
Office Of The Attorney General -
Scott Rickstrew scott.rickstrew@oag.texas.gov (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 12520 12520762258 Binding, Comb, Plastic, Wide, 1" Dia. x 10-3/4", 19 Ring, 100/CS;
Freight included.
Attribute 1: Black-12520762258 Contract: 125-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/30/2024
7 CASE 34.99 $244.93
2 12520 12520761821 Binding, Comb, Plastic, Wide, 5/8" Dia. x 10-3/4", 19 Ring, 100/CS;
Freight included.
Attribute 1: Black-12520761821 Contract: 125-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/30/2024
3 CASE 23.51 $70.53
Purchase Order PO No. 24240721
Order Date: 8/29/2024
Internal Tracking No.: PO-0008983
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 12520 12520761946 Binding, Comb, Plastic, Wide, 3/4" Dia. x 10-3/4", 19 Ring, 100/CS;
Freight included.
Attribute 1: Black-12520761953 Contract: 125-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/30/2024
2 CASE 24.67 $49.34
Total $364.80
File details come from the government source that posted it. Updated .