25213324-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|345-S1|17419760511|25213324
- Contract number
- 25213324
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25213324) issued by the Texas Department of Transportation (TXDOT) on 8/8/2025, with an internal tracking number of 2169 Jul 2025. The primary contractor is WorkQuest, Inc., located in Austin, TX, and the purchase order is being processed through TXDOT's Voucher Processing/Financial Invoices department. The document includes a state tax exemption certificate and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The purchase order is for 134,247.55 uniform safety shirts, with a unit price of $1.00 and a total extended price of $134,247.55. It is associated with Contract 345-S1, which is a term contract, specifically noting WorkQuest's Blanket Purchase Order (BPO) usage for July 2025. The order is marked with a note "DO NOT FULFILL ORDER", suggesting this may be a confirmation or administrative document rather than an actual product delivery request. The purchase is for the exclusive use of the State of Texas and is processed under NIGP Code 34508.
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Text version
Purchase Order PO No. 25213324
Order Date: 8/8/2025
Internal Tracking No.: 2169 Jul 2025
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
T X D O T - V O U C H E R PROCESSING/FIN_INVOICES@txdot.gov
125 E 11TH ST
AUSTIN TX 78701-2483
125 E. 11th Street
INV TO: FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
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
Perla Quiroz Perla.Quiroz@txdot.gov (936) 435-8582
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34508 34508 For use by TXDOT only--Uniform Safety Shirt order Confirmation--DO
NOT FULFILL ORDER
Contract: 345-S1 Contract Type: Term Notes: WorkQuest BPO usage for July
See attached.
134,247.5
EACH 1.00 $134,247.55
Total $134,247.55
File details come from the government source that posted it. Updated .