25193654-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|25193654
- Contract number
- 25193654
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193654) issued by the Texas Department of Transportation (TxDOT) on 7/23/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is specifically for the Sabine County Maintenance division, with shipping directed to April Burk at 300 FM 83 W in Hemphill, TX. The document includes standard state tax exemption information and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 24 legal pads (white, 8-1/2" X 11-3/4") manufactured by Bazic, with a unit price of $2.01, totaling $48.24. The order is placed under Contract 615-S1, which is a term contract with a 14-day delivery after receipt (ARO) and a specific delivery date of 8/6/2025. The order includes a note about freight being prepaid by the vendor and added as a separate line item on the invoice, with an allowance for freight charges on orders less than $25. The primary point of contact for this order is April Burk, reachable at 409-787-1751.
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Text version
Purchase Order PO No. 25193654
Order Date: 7/23/2025
Internal Tracking No.: 601330000044338
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 1386
RCE_INVOICES@TXDOT.GOV
Houston TX 77251-1386
TXDOT-Sabine County MNT- April Burk
300 FM 83 W
HEMPHILL TX 75948
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Te x a s D e p a r t m e n t o f Transportation - 601
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/6/2025 Notes: NIGP: 61562750000 FOR
TXDOT INTERNAL USE ON LY
POC: April Burk 409-787-1751
MPN: 598
Manufacturer Name: Bazic
24 EACH 2.01 $48.24
Total $48.24
File details come from the government source that posted it. Updated .