25212195-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|25212195
- Contract number
- 25212195
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212195) issued by the Texas Department of Agriculture on 7/29/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the Texas state government, with billing and shipping addresses located in Austin, Texas. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive use by the State of Texas.
The purchase order is for 50 black vinyl 1-inch, 3-ring binders with inside front/back pockets, priced at $3.83 each, totaling $191.50. The order is placed under Contract 615-S1, which is a term contract, with a delivery timeframe of 20 days after receipt (ARO) and a specified delivery date of 8/18/2025. The order includes a freight charge for orders less than $25, and the contractor is WorkQuest, Inc., located in Austin, TX, with contact information provided on the document.
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Text version
Purchase Order PO No. 25212195
Order Date: 7/29/2025
Internal Tracking No.: 25-01697
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. Box 12847 Austin TX 78711
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
AUSTIN TX 78701
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
Texas Dept. Of Agriculture - 551 Ellen Westmoreland ellen.westmoreland@texasagriculture.gov (512) 463-7441
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573161108-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/18/2025
50 EACH 3.83 $191.50
Total $191.50
File details come from the government source that posted it. Updated .