25212861-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|25212861
- Contract number
- 25212861
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212861) issued by the Texas Department of Transportation (TxDOT) on 8/4/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for TxDOT's Leon County maintenance division, specifically addressed to Lara Boyd at 2800 Commerce Street E in Buffalo, TX. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Kimberly Faglie listed as the agency purchaser.
The purchase order comprises two line items: 4 each of 8" straight scissors at $4.83 per unit (total $19.32) under Contract 605-S1, and 5 packs of 3M self-stick note pads (3" x 3", neon, 100 sheets/pad, 6 pads/pack) at $8.24 per pack (total $41.20) under Contract 615-S1. Both items have a 14-day delivery timeline (delivery date 8/18/2025) and include a freight charge for orders less than $25. The total order value is $60.52. The order includes a state sales tax exemption under Texas Tax Code Section 151.309(4) and notes that freight is to be prepaid by the vendor and added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 25212861
Order Date: 8/4/2025
Internal Tracking No.: 601330000044425
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 1386
RCE_INVOICES@TXDOT.GOV
Houston TX 77251-1386
TXDOT-LEON COUNTY-MNT-BRY-LARA BOYD
2800 Commerce Street E Buffalo TX 75831
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
Kimberly Faglie kimberly.faglie@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: 8/18/2025 Notes: NIGP: 60569450103 FOR
TXDOT INTERNAL USE ONLY
POC: LARA BOYD 903-322-4648
4 EACH 4.83 $19.32
Purchase Order PO No. 25212861
Order Date: 8/4/2025
Internal Tracking No.: 601330000044425
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/18/2025 Notes: NIGP: 62080651268 FOR
TXDOT INTERNAL USE ONLY
POC: LARA BOYD 903-322-4648
MPN: 61562383601
Manufacturer Name: 3M
5 PACK 8.24 $41.20
Total $60.52
File details come from the government source that posted it. Updated .