25194577-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|515-S1|17419760511|25194577
- Contract number
- 25194577
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25194577) issued by the City of Houston, Texas on 7/25/2025, involving WorkQuest, Inc., a contractor located in Austin, TX. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Michael Pierce as the agency purchaser. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive use by a Texas governmental entity.
The purchase order is for one box of Litter Pickup Sticks (12 per box) under Contract 515-S1, a term contract, with a unit price of $30.75. The delivery is set for 8/25/2025, with a 30-day after receipt of order (ARO) timeline. The total purchase amount is $30.75, and the shipping address is 2805 McKinney St, Houston, TX 77003. The order is associated with internal tracking number 4500441592-1 and is tax-exempt, reflecting a standard municipal procurement process for basic operational supplies.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 25194577-2.pdf |
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. 25194577
Order Date: 7/25/2025
Internal Tracking No.: 4500441592-1
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. Box 3685
COH/FIN
Houston TX 77251-3685
2805 MCKINNEY ST
Houston TX 77003
NOTE TO CONTRACTOR: COH PO 4500441592-1
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
City of Houston - M6010 Michael Pierce Michael.Pierce@houstontx.gov (832) 393-8720
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 51585 51585751004 Litter Pickup Stick, Wooden, 12/Box, Plus Freight Contract: 515-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/25/2025 Notes: COH PO 4500441592
1 BOX 30.75 $30.75
Total $30.75
File details come from the government source that posted it. Updated .