25212168-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|620-S1|17419760511|25212168
- Contract number
- 25212168
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25212168) issued by the Texas Department of Transportation (TxDOT) on 7/29/2025, involving WorkQuest, Inc., a contractor located in Austin, TX. The purchase order is for the TxDOT agency, specifically for the Mesquite district, with billing and shipping addresses in Fort Worth and Mesquite, Texas, respectively. The document includes a state tax exemption certificate and notes that the State of Texas is exempt from federal excise taxes.
The purchase order is for 2 dozen bio-based, bio-degradable, retractable blue ballpoint pens with fine point, priced at $8.53 per dozen, totaling $17.06. The order is associated with Contract 620-S1, a term contract with a delivery timeline of 14 days after receipt of order (ARO), with the expected delivery date of 8/12/2025. The vendor is instructed to prepay freight and add it as a separate line item on the invoice. The purchase is made under NIGP Code 62080, with an internal tracking number of 601310000097087 and a point of contact at TxDOT Mesquite.
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Text version
Purchase Order PO No. 25212168
Order Date: 7/29/2025
Internal Tracking No.: 601310000097087
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Juan Ortega - TXDOT Mesquite
4777 EAST HIGHWAY 80
Mesquite TX 75150
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080058001 Pen, Ball Point, Retractable, Bio- Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 Attribute 1: Fine Attribute 2: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/12/2025 Notes: NIGP: 62080100000
FOR TXDOT INTERNAL USE
POC: JC Ortega (214) 319-3568
2 DOZ 8.53 $17.06
Total $17.06
File details come from the government source that posted it. Updated .