25213515-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|25213515
- Contract number
- 25213515
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213515) issued by the Texas Department of Transportation (TxDOT) on 8/12/2025, with the contractor being WorkQuest, Inc., located in Austin, TX. The purchase order is associated with Aviation Flight Services (AVN) and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The document details the purchase of 10 white 1-inch, 3-ring vinyl view binders with inside front/back pockets, priced at $3.83 each, for a total contract value of $38.30. The order is placed under Contract 615-S1, which is a term contract, with a delivery timeline of 20 days after receipt (ARO) and a specific delivery date of 9/1/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25213515
Order Date: 8/12/2025
Internal Tracking No.: 601440000049869
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Morgan Mulroy
(512) 463-3490
10335 GOLF COURSE ROAD
AUSTIN TX 78719-2366
AVIATION FLIGHT SERVICES (AVN)
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
Darren Furgerson Darren.Furgerson@txdot.gov (512) 486-5433
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573161108-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 9/1/2025
10 EACH 3.83 $38.30
Total $38.30
File details come from the government source that posted it. Updated .