25193907-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|25193907
- Contract number
- 25193907
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193907) issued by the Texas Department of Transportation (TxDOT) on 7/25/2025, with WorkQuest, Inc. of Austin, TX serving as the contractor. The purchase order is addressed to Juan Ortega at the TxDOT Mesquite location, with billing and shipping details specified for Fort Worth and Mesquite, Texas, respectively.
The purchase order is for a single black vinyl 1-inch 3-ring binder with inside front/back pockets, priced at $3.83. The order is made under Contract 615-S1, which is a term contract, with a delivery timeframe of 20 days after receipt of order (ARO) and a scheduled delivery date of 8/14/2025. The purchase includes freight, which is to be prepaid by the vendor and added as a separate line item on the invoice. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25193907
Order Date: 7/25/2025
Internal Tracking No.: 601310000097045
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Juan Ortega - TXDOT Mesquite
4777 EAST HIGHWAY 80
MESQUITE TX 75150
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
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: 8/14/2025 Notes: NIGP: 61509460152
FOR TXDOT INTERNAL USE
POC: JC Ortega (214) 319-3568
1 EACH 3.83 $3.83
Total $3.83
File details come from the government source that posted it. Updated .