25193667-0.pdf
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- Attached to
- Term TX|345-S1|17419760511|25193667
- Contract number
- 25193667
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25193667) issued by Tarrant County, Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contract is with WorkQuest, Inc., a vendor located in Austin, Texas, with the purchasing agency contact being Niki Jones. The document is dated 7/23/2025 and involves a state and local government procurement transaction.
The purchase order is for 8 safety long-sleeve shirts in XL size, with a unit price of $35.91, totaling $287.28. The order is associated with Contract 345-S1, which is a term contract with a delivery timeframe of 45 days after receipt of order (ARO), with a specific delivery date of 9/8/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The shipping destination is to Amanda Parks at 7301 Precinct Line Road in Fort Worth, TX, with delivery hours specified as Monday-Thursday, 6:00 a.m.-4:00 p.m.
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Text version
Purchase Order PO No. 25193667
Order Date: 7/23/2025
Internal Tracking No.: 4500360676
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
100 E Weatherford, Suite 506 Fort Worth TX 76102
Amanda Parks
(817) 514-5000 7301 Precinct Line Road Fort Worth TX 76180 Monday-Thursday 6:00 a.m.-4:00 p.m.
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
Tarrant County - C2202 Niki Jones ndjones@tarrantcounty.com (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34508 34508800015 Shirt, Safety, Long Sleeve, XL, Plus Freight Order Less Than $200 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 9/8/2025 Notes: PO # 4500360676
MPN: 34508800015
Manufacturer Name: WorkQuest, Inc.
8 EACH 35.91 $287.28
Total $287.28
File details come from the government source that posted it. Updated .