25213555-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|445-S1|17419760511|25213555
- Contract number
- 25213555
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25213555) issued by the Texas Department of Transportation (TxDOT) on 8/12/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific agency purchaser being Karina Flores from TxDOT.
The purchase order is for 48 square shovels with 15 gauge straight wood handles, measuring 47 inches, with freight included. The total contract value is $3,185.76, with a unit price of $66.37 per shovel. The contract is designated as Contract 445-S1, with a term contract type and a delivery timeline of 45 days after receipt (ARO), with the specified delivery date of 9/26/2025. The order includes a note about tax exemption under Texas Tax Code and a disclaimer about potential returns of overage quantities.
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Text version
Purchase Order PO No. 25213555
Order Date: 8/12/2025
Internal Tracking No.: 601290000032335
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
TxDOT - Toby Rackley
(903) 675-4369 2400 N.E. Loop 7 Athens TX 75752-5248
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
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
Karina Flores karina.flores@txdot.gov (512) 460-8826
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44561 44561797505 Shovel, Square, 15 Ga, Straight Wood Handle 47", Plus Freight Included Contract: 445-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 9/26/2025 Notes: NIGP: 44561884501
48 EACH 66.37 $3,185.76
Total $3,185.76
File details come from the government source that posted it. Updated .