25213140-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|605-S1|17419760511|25213140
- Contract number
- 25213140
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213140) dated August 6, 2025, issued by the Texas Department of Transportation (TxDOT) to WorkQuest, Inc., located in Austin, Texas. The order is managed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Kimberly Faglie serving as the purchaser and Delinda Gonzalez as the point of contact for TxDOT Administrative Services in Houston.
The purchase order covers office supplies totaling $37.41 under Contract 605-S1, a term contract with 14-day delivery requirements and a delivery date of August 20, 2025. Line item 1 includes 3 desktop staplers (Bazic brand, model OFA-3000) at $7.64 each for $22.92, while line item 2 includes 3 straight scissors with 8-inch length at $4.83 each for $14.49. Both items fall under NIGP commodity codes and are designated for TxDOT internal use only. The vendor is responsible for prepaying freight costs, which will be added as a separate line item on invoices, and the State of Texas maintains exemption from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 25213140
Order Date: 8/6/2025
Internal Tracking No.: 601330000044439
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-Admin Services-Delinda Gonzalez 7600 Washington Avenue Houston TX 77007
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 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/20/2025 Notes: NIGP: 60588400550 FOR
TXDOT INTERNAL USE ONLY
POC: Delinda Gonzalez 713-802-5082
MPN: OFA-3000
Manufacturer Name: Bazic
3 EACH 7.64 $22.92
Purchase Order PO No. 25213140
Order Date: 8/6/2025
Internal Tracking No.: 601330000044439
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60569 60569453065 Scissor, Straight, 8" Length, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/20/2025 Notes: NIGP: 60569451903 FOR
TXDOT INTERNAL USE ONLY
POC: Delinda Gonzalez 713-802-5082
3 EACH 4.83 $14.49
Total $37.41
File details come from the government source that posted it. Updated .