25212436-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|605-S1|17419760511|25212436
- Contract number
- 25212436
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212436) issued by the Texas Department of Transportation (TxDOT) on 7/30/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the TxDOT Denton office, with invoicing directed to RCN_INVOICES@TXDOT.GOV and shipping to Carolyn Garcia at the Denton location.
The purchase order is for 10 scissors (8" straight length) at a unit price of $4.83, totaling $48.30, under Contract 605-S1, which is a term contract. The delivery is scheduled for 8/13/2025 with a 14-day ARO (After Receipt of Order) timeline. The purchase includes freight, which is to be prepaid by the vendor and added as a separate line item on the invoice. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25212436
Order Date: 7/30/2025
Internal Tracking No.: 601310000097096
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
Carolyn Garcia - TXDOT Denton
2624 W PRAIRIE
DENTON TX 76201
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 60569 60569453065 Scissor, Straight, 8" Length, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/13/2025 Notes: NIGP: 60569452562
FOR TXDOT INTERNAL USE
POC: Carolyn Garcia (940) 323-1835
10 EACH 4.83 $48.30
Total $48.30
File details come from the government source that posted it. Updated .