25213456-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|25213456
- Contract number
- 25213456
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25213456) issued by the Texas Department of Transportation (TxDOT) on 8/12/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Sherry Campbell as the agency purchaser and Carolyn Garcia as the point of contact for the Denton TxDOT office.
The purchase order is for 18 units of correction tape (standard tip, white, single line) at a unit price of $1.77, totaling $31.86. The order is placed under Contract 615-S1, which is a term contract with a 14-day delivery after receipt of order (ARO), scheduled for delivery by 8/26/2025. The order includes a note that freight is to be prepaid by the vendor and added as a separate line item on the invoice. The State of Texas is exempt from federal excise taxes, and the purchase is made under a sales tax exemption certificate for state use.
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Text version
Purchase Order PO No. 25213456
Order Date: 8/12/2025
Internal Tracking No.: 601310000097225
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Carolyn Garcia - TXDOT Denton 2624 W Prairie Denton TX 76201
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61529 61529301006 Correction Tape,Standard Tip, White, Single Line, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/26/2025 Notes: NIGP: 61529661334
FOR TXDOT INTERNAL USE
POC: Carolyn Garcia (940) 323-1802
18 EACH 1.77 $31.86
Total $31.86
File details come from the government source that posted it. Updated .