25212133-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|204-S1|17419760511|25212133
- Contract number
- 25212133
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212133) issued by the Texas Department of Transportation (TxDOT) on 7/29/2025, with WorkQuest, Inc. of Austin, TX serving as the contractor. The purchase order is associated with TxDOT's District Maintenance Branch in Bryan, Texas, and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The purchase order is for one dozen anti-static mouse pads, sized 9-3/8" x 7-7/8", with a grey color specification (Attribute 1: Grey-20468595606). The total order value is $27.21, with a unit price of $27.21 per dozen. The order is placed under Contract 204-S1, which is a term contract, with a delivery timeline of 10 days after receipt of order (ARO), and a specific delivery date of 8/8/2025. The purchase includes prepaid freight to be added as a separate line item on the invoice, and the order is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25212133
Order Date: 7/29/2025
Internal Tracking No.: 601330000044372
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 1386
RCE_INVOICES@TXDOT.GOV
Houston TX 77251-1386
TXDOT-DIST MNT-BRY-Kiara Acuna
2591 NORTH EARL RUDDER FREEWAY
Bryan TX 77803
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20468 20468595457 Mouse Pad, Anti-Static, 9-3/8 " X 7-7/8 ", 12/Pkg Plus Freight Order Less Than $50 Attribute 1: Grey-20468595606 Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 8/8/2025 Notes: NIGP: 20666700000 FOR
TXDOT INTERNAL USE ON LY
POC: Kiara Acuna 979-778-9730
1 DOZ 27.21 $27.21
Total $27.21
File details come from the government source that posted it. Updated .