25193923-0.pdf
PDF 14 KB Posted
- Attached to
- TX|207-S2|25193923
- Contract number
- 25193923
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193923) issued by the Texas Board of Dental Examiners, a state agency, to WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order is dated 7/25/2025 and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the internal tracking number 504-2025-0110.
The purchase order is for a single line item: 1 spindle of professional-grade DVD-R discs, specifically 4.7GB-16X Speed DVDs manufactured by Ritek, with the manufacturer part number DRD-4716-JVCPIWN50. The total cost is $27.43, with a unit price of $27.43, under Contract 207-S2, which is a term contract. The delivery is set for 8/4/2025 with an ARO (After Receipt of Order) period of 10 days. The order includes freight and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25193923
Order Date: 7/25/2025
Internal Tracking No.: 504-2025-0110
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1801 Congress Ave
SUITE 8.600
AUSTIN TX 78701
1801 Congress Ave
SUITE 8.600
AUSTIN TX 78701
NOTE TO CONTRACTOR:
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
Tx. Board Of Dental Examiners -
Ayana Salinas asalinas@tsbde.texas.gov (737) 363-2265
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20730 20730621602 DVD-R. Professional Grade.
4.7GB-16X Speed. Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 8/4/2025
MPN: DRD-4716-JVCPIWN50
Manufacturer Name: Ritek
1 SPNDL 27.43 $27.43
Total $27.43
File details come from the government source that posted it. Updated .