25194577-2.pdf
PDF 15 KB Posted
- Attached to
- Term TX|515-S1|17419760511|25194577
- Contract number
- 25194577
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the City of Houston, Texas, under Purchase Order No. 25194577, dated 7/25/2025. The order involves WorkQuest, Inc., a contractor located in Austin, TX, and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The document is specifically for the City of Houston's procurement, with Michael Pierce as the designated purchaser.
The purchase order is for 25 boxes of Litter Pickup Sticks (12 per box), with a unit price of $30.75 and a total extended amount of $768.75. The order is associated with Contract 515-S1, which is a term contract with a 30-day delivery after receipt of order (ARO). The delivery is scheduled for August 25, 2025, and the items will be shipped to 2805 McKinney ST in Houston, TX 77003. The purchase order includes a tax exemption under Texas Tax Code, Section 151.309(4), for tangible personal property secured for the exclusive use of the State of Texas or its political subdivisions.
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Text version
Purchase Order Change Notice 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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR:
COH PO 4500441592-1
7/25/2025-COH PO 4500441592-1
8/4/2025-COH PO 4500441592-1
8/4/2025-COH PO 4500441592-1
REVISION HISTORY:
PO Revision #: 2 PO Change Reasons (Aggregated):8/4/2025 11:19 am-Change to Line 1: Quantity has changed from: 1 to: 25
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/CO-OP Member 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 Amount
1 51585 51585751004 Litter Pickup Stick, Wooden, 12/Box, Plus Freight Contract: 515-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: Mon Aug 25 2025
00:00:00 GMT-0700 (PDT)
Ship to Address:
2805 MCKINNEY ST
Houston TX 77003 Notes: COH PO 4500441592
25 BOX 30.75 $768.75
mailto:Michael.Pierce@houstontx.gov
Purchase Order Change Notice PO No. 25194577
Order Date: 7/25/2025
Internal Tracking No.: 4500441592-1
Total $768.75
File details come from the government source that posted it. Updated .