25211911-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|25211911
- Contract number
- 25211911
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25211911) issued by the Texas Department of Transportation (TxDOT) on 7/28/2025, involving WorkQuest, Inc. as the contractor. The purchase order is specifically for the TxDOT Dallas Headquarters in Mesquite, with billing and processing to occur through the FIN Voucher Processing department in Austin, TX.
The purchase order is for one carton of Bond Paper, specifically Virgin, Premium No. 4, 20 lb., 8-1/2" x 11", 5000 Sheets/Carton, manufactured by Domtar. The unit price is $64.49, with the total order amount matching this price. The contract is designated as a Term contract (Contract 645-S1), with a delivery timeframe of 20 days after receipt (ARO) and a specific delivery date of 8/18/2025. The order includes price break opportunities at 10, 40, 200, 400, and 800 cartons, and is noted as being for TxDOT internal use only.
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Text version
Purchase Order PO No. 25211911
Order Date: 7/28/2025
Internal Tracking No.: 601440000049789
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E 11Th St FIN, Voucher Processing Austin TX 78701-2483
TxDOT - Dallas HQ - Mesquite/Attn: Elizabeth Jones 4777 East Highway 80 Mesquite TX 75150
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
Contact to schedule delivery:
Elizabeth Jones 214-478-0354
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
Rhonda Allphin rhonda.allphin@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 lb . , 8 -1 /2" x 11" , 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/18/2025 Notes: NIGP 64521492047 - For TxDOT Internal Use Only Manufacturer Name: Domtar
1 CRTN 64.49 $64.49
Total $64.49
File details come from the government source that posted it. Updated .