25193930-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|25193930
- Contract number
- 25193930
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193930) issued by the Texas Department of Transportation (TxDOT) on 7/25/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is specifically for the Scurry County Maintenance office located in Snyder, TX, with invoicing to be sent to a Lubbock, TX address.
The purchase order covers two line items: 1) one box of mechanical pencils (0.7mm, rubber grip, plastic barrel, Absolute III, 6/box) at $11.26, and 2) twelve file pockets with 3 1/2" expansion at $1.61 each, totaling $30.58. The order is issued under term contracts (620-S1 and 615-S1 respectively), with delivery expected within 30 and 21 days after receipt of order. The shipment is to be FOB Destination, with freight prepaid, and deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 25193930
Order Date: 7/25/2025
Internal Tracking No.: 601340000062728
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
TxDOT - Scurry County Maintenance
(325) 573-0142 111 N Avenue V Snyder TX 79549 Attn: Amber Hicks
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly-observed state or federal holidays.
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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62060 62060370038 Pencil, Mechanical, 0.7mm, Rubber Grip, Plastic Barrel, Absolute III, 6/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/25/2025 Notes: 62060000000 FOR TXDOT
INTERNAL USE ONLY
1 BOX 11.26 $11.26
Purchase Order PO No. 25193930
Order Date: 7/25/2025
Internal Tracking No.: 601340000062728
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61541 61541221950 File Pocket, 3 1/2" Expansion, Freight included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 8/15/2025 Notes: 61541000000 FOR TXDOT
INTERNAL USE ONLY
12 EACH 1.61 $19.32
Total $30.58
File details come from the government source that posted it. Updated .