25213200-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|425-S1|17419760511|25213200
- Contract number
- 25213200
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213200) issued by the Texas Department of Transportation (TxDOT) on 8/7/2025, with an internal tracking number of 601320000067857. The order is placed with WorkQuest, Inc., located in Austin, TX, and is specifically for the TxDOT Eagle Pass Maintenance Section in District 22. The purchasing agency is the Texas Department of Transportation, with John Albert Landa as the agency purchaser.
The purchase order is for one manager's mid-back chair with T-arms in gray, priced at $352.38. The item is to be delivered to the TxDOT Eagle Pass Maintenance Section at 2440 Main Street, Eagle Pass, TX 78852, with a delivery date of 9/8/2025 and a 30-day delivery after receipt (ARO) timeline. Deliveries are restricted to between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The shipment is FOB Destination with freight prepaid, and the State of Texas is exempt from federal excise taxes under the specified contract (Contract 425-S1, Term Contract Type).
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Text version
Purchase Order PO No. 25213200
Order Date: 8/7/2025
Internal Tracking No.: 601320000067857
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Txdot Eagle Pass Maintenance Section - Contact: Yecenia Araujo - Ph# (830) 773-2617 - Yecenia.Martinez@txdot.gov 2440 Main Street Eagle Pass TX 78852
NOTE TO CONTRACTOR: District 22 - To be delivered to the Txdot Eagle Pass Maintenance Section, 2440 Main Street, Eagle Pass, TX 78852, Delivery date 11/24/2025, Txdot Contact: Yecenia Araujo - Ph# (830) 773-2617 - Yecenia.Martinez@txdot.gov.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
John Albert Landa albert.landa@txdot.gov (361) 808-2386
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42506 42506761540 Chair, Manager, Mid Back, Adjustable, 55 Lbs., Plus Freight Less Than 500 Lbs Attribute 1: T Arms-42508030105 Attribute 2: gray Contract: 425-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/8/2025 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
NIGP# 42558000000 - For Txdot Internal Use Only.
1 EACH 352.38 $352.38
Purchase Order PO No. 25213200
Order Date: 8/7/2025
Internal Tracking No.: 601320000067857
Total $352.38
File details come from the government source that posted it. Updated .