25193707-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|485-S1|17419760511|25193707
- Contract number
- 25193707
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193707) 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 being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jeffrey McCarthy as the agency purchaser. The billing will be sent to RCE_invoices@txdot.gov, and the shipping address is to Heath Richards in Galveston, TX.
The purchase order covers four line items: three different sizes of black vinyl 3-ring binders (1", 2", and 3" capacities) at unit prices ranging from $3.83 to $7.12, totaling $163.00, and 20 cases of ADX-12 Hand/Shower Wash system at $47.24 per case, totaling $944.80. The total purchase order amount is $1,107.80. All items are under term contracts (615-S1 for binders and 485-S1 for hand wash), with delivery dates in August 2025 and delivery times of 18-20 days after receipt of order. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 25193707
Order Date: 7/23/2025
Internal Tracking No.: 601330000044342
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. Box 1386 RCE_invoices@txdot.gov Houston TX 77251-1386
Heath Richards
(409) 795-2245 1000 Ferry Road North Galveston TX 77550
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
Te x a s D e p a r t m e n t o f Transportation - 601
Jeffrey McCarthy jeffrey.mccarthy@txdot.gov (940) 720-7726
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573161108-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/12/2025
10 EACH 3.83 $38.30
2 61573 61573165109 Binder, 3" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573165109-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/12/2025
10 EACH 7.12 $71.20
Purchase Order PO No. 25193707
Order Date: 7/23/2025
Internal Tracking No.: 601330000044342
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61573 61573163104 Binder, 2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573163104-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/12/2025
10 EACH 5.35 $53.50
4 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 8/11/2025
20 CASE 47.24 $944.80
Total $1,107.80
File details come from the government source that posted it. Updated .