25212818-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|25212818
- Contract number
- 25212818
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212818) issued by the Texas Department of Transportation (TxDOT) on 8/1/2025, with WorkQuest, Inc. of Austin, TX serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Darren Furgerson listed as the agency purchaser.
The purchase order covers two office supply items under Contract 615-S1: 2 packs of manila file folders (24/pack) at $6.10 per pack, totaling $12.20, and 100 file pockets with 3 1/2" expansion at $1.61 each, totaling $161.00. The total purchase order value is $173.20. The items are to be delivered to Melanie Littlefield at 6230 East Stassney Lane in Austin, TX, with delivery dates of 8/15/2025 and 8/22/2025 respectively. The contract is designated as a Term contract, with the state claiming tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 25212818
Order Date: 8/1/2025
Internal Tracking No.: 601440000049804
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Melanie Littlefield
(512) 431-4819 6230 East Stassney Lane Austin TX 78744
ADMINISTRATIVE SUPPORT (TRF)
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
Te x a s D e p a r t m e n t o f Transportation - 601
Darren Furgerson Darren.Furgerson@txdot.gov (512) 486-5433
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/15/2025
MPN: 17526
Manufacturer Name: BSN
2 PACK 6.10 $12.20
2 61541 61541221950 File Pocket, 3 1/2" Expansion, Freight included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 8/22/2025
100 EACH 1.61 $161.00
Total $173.20
File details come from the government source that posted it. Updated .