25213538-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|765-S1|17419760511|25213538
- Contract number
- 25213538
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213538) issued by the Texas Department of Transportation (TxDOT) on 8/12/2025, with WorkQuest, Inc. of Austin, TX as the contracted vendor. The purchase order is routed to be billed to a Houston address and shipped to Joseph Holbrook in Woodville, TX. The document includes a state tax exemption certificate and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for a Driver Shank and Driver Head Combo Pack under Contract 765-S1, which is a term contract. The order specifies one set at a unit price of $356.06, with freight included. The delivery is set for 30 days after receipt of order (ARO), with a specific delivery date of 9/11/2025. The total contract value is $356.06, and the procurement is being made for the exclusive use of the State of Texas, with a tax exemption claimed under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 25213538
Order Date: 8/12/2025
Internal Tracking No.: 601330000044473
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P O Box 1386 Rce_Invoice@Txdot.Gov Houston TX 77251-1386
Joseph Holbrook
(409) 331-8025 1270 US 69 North Woodville TX 75979
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
Jeffrey McCarthy jeffrey.mccarthy@txdot.gov (940) 720-7726
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 76551 76551450001 Driver Shank and Driver Head Combo Pack;Freight included Contract: 765-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/11/2025
1 SET 356.06 $356.06
Total $356.06
File details come from the government source that posted it. Updated .