25193887-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|25193887
- Contract number
- 25193887
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193887) issued by the Texas Department of Transportation (TxDOT) on 7/24/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is specifically for TxDOT's Pharr District Headquarters Laboratory Office, located in Pharr, TX, with the order to be delivered to 600 W Interstate 2, Pharr, TX 78577.
The purchase order is for 6 black vinyl 1-inch, 3-ring binders with inside front/back pockets, priced at $3.83 each, totaling $22.98. The order is issued under Contract 615-S1, with a term contract type and a delivery timeline of 20 days after receipt (ARO). Delivery is specified to occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The shipment will be FOB Destination, with freight prepaid and added as a separate line item on the invoice. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase.
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Text version
Purchase Order PO No. 25193887
Order Date: 7/24/2025
Internal Tracking No.: 601320000067753
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Txdot Pharr District HQ's Lab Office - Contact:
Elizabeth Betancourt - Ph# (956) 702-6327 - Elizabeth.Betancourt@txdot.gov 600 W Interstate 2 Pharr TX 78577
NOTE TO CONTRACTOR: District 21 - To be delivered to the Txdot Pharr District HQ's Lab Office, 600 W Interstate 2, Pharr, TX 78577, Delivery date 8/21/2025, Txdot Contact: Elizabeth Betancourt - Ph# (956) 702-6327 - Elizabeth.Betancourt@txdot.gov.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
John Albert Landa albert.landa@txdot.gov (361) 808-2386
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: 8/13/2025 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
NIGP# 61509552057 - For Txdot Internal Use Only.
6 EACH 3.83 $22.98
Purchase Order PO No. 25193887
Order Date: 7/24/2025
Internal Tracking No.: 601320000067753
Total $22.98
File details come from the government source that posted it. Updated .