25212534-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|393-S1|17419760511|25212534
- Contract number
- 25212534
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212534) issued by the Texas Department of Transportation (TxDOT) on 7/31/2025, with WorkQuest, Inc. of Austin, TX serving as the contractor. The purchase order is for the Texas Comptroller of Public Accounts' Statewide Procurement Division, specifically for TxDOT's agency (601), with Sherry Campbell listed as the agency purchaser.
The purchase order comprises three line items with a total value of $355.04, including 4 packages of transparent tape (3/4" x 1000") at $26.24 and two separate cases of electrolyte replacement drink mix - one Lemon Lime flavor and one Fruit Punch flavor - at $164.40 each. The items are purchased under term contracts (832-S1 and 393-S1), with delivery dates in August 2025 ranging from 10-14 days after order release. The order includes a note that freight is to be prepaid by the vendor and added as a separate line item on the invoice, and the State of Texas is exempt from federal excise taxes.
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Text version
Purchase Order PO No. 25212534
Order Date: 7/31/2025
Internal Tracking No.: 601310000097105
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
Christi Ratliff - TxDot Hutchins 505 South IH 45 Hutchins TX 75141
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 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/14/2025 Notes: NIGP: 61588851404
FOR TXDOT INTERNAL USE
POC: Christi Ratliff (214) 319-6422
4 PKG 6.56 $26.24
Purchase Order PO No. 25212534
Order Date: 7/31/2025
Internal Tracking No.: 601310000097105
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 39330 39330575000 Drink Mix, Electrolyte Replacement, 1 Oz./Pkg., 20 Bags/Carton, Plus Freight Less Than $50 A t t r i b u t e 1 : L e m o n Lime-39330575000-L Contract: 393-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 8/11/2025 Notes: NIGP: 39330570000
FOR TXDOT INTERNAL USE
POC: Christi Ratliff (214) 319-6422
MPN: 4702
10 CASE 16.44 $164.40
3 39330 39330575000 Drink Mix, Electrolyte Replacement, 1 Oz./Pkg., 20 Bags/Carton, Plus Freight Less Than $50 Attribute 1: Fruit Punch-39330575000- F Contract: 393-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 8/11/2025 Notes: NIGP: 39330570000
FOR TXDOT INTERNAL USE
POC: Christi Ratliff (214) 319-6422
MPN: 4702
10 CASE 16.44 $164.40
Total $355.04
File details come from the government source that posted it. Updated .