25213177-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|25213177
- Contract number
- 25213177
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25213177) issued by the Texas Department of Transportation on 8/7/2025, involving WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Rhonda Migl. The contractor is located in Austin, TX, with billing and shipping addresses in Lubbock and Pampa, Texas, respectively.
The purchase order is for a single desktop tape dispenser manufactured by Rediwrite, with the model number OFA-1721A. The item is being purchased under Contract 615-S1, which is a term contract, with a unit price of $3.41. The delivery is scheduled for 8/21/2025 with a 14-day after receipt of order (ARO) timeline. The order includes a note about freight being added to orders less than $25, and the State of Texas claims exemption from federal excise taxes under the specified tax code section.
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Text version
Purchase Order PO No. 25213177
Order Date: 8/7/2025
Internal Tracking No.: 601340000062838
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
Bailey Lancaster 8559 Loop 171 Pampa TX 79065
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 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/21/2025
MPN: OFA-1721A
Manufacturer Name: Rediwrite
1 EACH 3.41 $3.41
Total $3.41
File details come from the government source that posted it. Updated .