24240829-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|470-S1|17419760511|24240829
- Contract number
- 24240829
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 24240829) issued by the Texas Department of Public Safety (Agency 405) on 8/30/2024, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for delivery to Amanda Saenz in New Braunfels, TX, with invoices to be submitted to APInvoices@dps.texas.gov. The document involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Robin Davis listed as the agency purchaser.
The purchase order is for one adult wheelchair, specifically a 20" wide seat model with detachable arms and swing away footrest, priced at $667.24. The item is procured under Contract 470-S1, which is a term contract with a delivery timeframe of 30 days after receipt of order (ARO), with a delivery date of 9/30/2024. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. The purchase includes freight for less than 6 units and follows standard state procurement guidelines.
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Text version
Purchase Order PO No. 24240829
Order Date: 8/30/2024
Internal Tracking No.: 25P0000333
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
Amanda Saenz 119 Conrads Lane New Braunfels TX 78130
NOTE TO CONTRACTOR: Deliver To: Amanda Saenz, 210-790-9885 Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Amanda.Saenz@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking# 25P0000333.
Texas Government Code 2155.138
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 Robin Davis robin.davis@dps.texas.gov (512) 424-5232
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47080 47080322002 Wheelchair, Adult, 20", Wide Seat, Detachable Arms, Swing Away Footrest, Plus Freight Less Than 6 Each Contract: 470-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/30/2024
1 EACH 667.24 $667.24
Total $667.24
File details come from the government source that posted it. Updated .