25212585-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|080-S1|17419760511|25212585
- Contract number
- 25212585
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212585) issued by the Texas Secretary of State, a state agency, on 7/31/2025. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchase is being made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Stephanie Alvarado listed as the agency purchaser.
The purchase order is for 24 award plaques, specifically 8.5" x 11" documents with a clear cover made from recycled material, featuring a walnut grain finish. The items are manufactured by TAB under the part number 08065571104, with a unit price of $12.14 and a total order value of $291.36. The contract is designated as a term contract (080-S1), with a delivery timeline of 14 days after receipt (ARO) and a scheduled delivery date of 8/14/2025. 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. 25212585
Order Date: 7/31/2025
Internal Tracking No.: 25-0000324
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P. O. Box 12887 Austin TX 78711
1019 Brazos, Room B-05 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
Secretary Of State - 307 Stephanie Alvarado SAlvarado@sos.texas.gov (512) 463-5606
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08065 08065571104 Award, Plaque, 8 .5" x 11" Document, Clear Cover, Recycled Material, Qty: 12-119 A t t r i b u t e 1 : W a l n u t Grain-08065571104-1 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/14/2025
MPN: 08065571104
Manufacturer Name: TAB
24 EACH 12.14 $291.36
Total $291.36
File details come from the government source that posted it. Updated .