25212841-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|620-S1|17419760511|25212841
- Contract number
- 25212841
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212841) issued by the Texas Department of Transportation on 8/4/2025, involving WorkQuest, Inc. as the contractor. The purchase order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the purchasing contact being Rhonda Migl. The contractor is based in Austin, TX, with billing addresses in Lubbock and shipping to an address in El Paso, TX.
The purchase order is for 1 dozen yellow, chisel-tip highlighters that are 100% recycled, priced at $10.60 per dozen. The order is made under Contract 620-S1, which is a term contract with a delivery timeline of 14 days after receipt (ARO), with the specified delivery date of 8/18/2025. The order includes freight for purchases less than $25, and the State of Texas is exempt from federal excise taxes under the specified contract terms. The total order amount is $10.60, and it is secured for the exclusive use of the State of Texas under a tax exemption certificate.
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Text version
Purchase Order PO No. 25212841
Order Date: 8/4/2025
Internal Tracking No.: 601340000062793
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
135 Slaton Road West RCW, Accounts Payable Lubbock TX 79404-5201
Cynthia Jaquez
(915) 790-4222 13301 Gateway Blvd West EL Paso TX 79928
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
RHONDA MIGL rhonda.migl@txdot.gov (361) 293-4329
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 62090383509 Highlighter, Chisel Tip, Yellow, 100% Recycled, 12 Ea/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/18/2025
1 DOZ 10.60 $10.60
Total $10.60
File details come from the government source that posted it. Updated .