25212113-0.pdf
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- Attached to
- Term TX|450-S1|17419760511|25212113
- Contract number
- 25212113
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212113) issued by the Texas Department of Transportation (TxDOT) on 7/29/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Joann Cox identified as the agency purchaser, and involves billing and shipping to RCE Accounts Payable in Houston, TX.
The purchase order is for 10 water coolers, each 3 gallons in size, round, plastic, with handles/spout/lid, at a unit price of $47.43 for a total contract value of $474.30. The contract is designated as Contract 450-S1, with a term contract type and a delivery timeframe of 7 days after receipt (ARO), specifically scheduled for delivery on 8/5/2025. The order is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state and local government procurement, indicating the water coolers are being acquired for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25212113
Order Date: 7/29/2025
Internal Tracking No.: 601330000044371
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
RCE_Invoices@TxDOT.GOV RCE Accounts Payable Houston TX 77251-1386
(713) 802-5771
6810 OLD KATY RD
HOUSTON TX 77024
ATTN: RENA MOFFETT
NOTE TO CONTRACTOR:
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45087 45087101452 Water Cooler, 3 Gallon, Round, Plastic, Handles/Spout/Lid Contract: 450-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/5/2025 Notes: 450-87 (FOR TXDOT
INTERNAL USE ONLY)
10 EACH 47.43 $474.30
Total $474.30
File details come from the government source that posted it. Updated .