25214203-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|195-S1|17419760511|25214203
- Contract number
- 25214203
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25214203) issued by the Texas Department of Transportation (TxDOT) on 8/15/2025, 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 Paul Gonzales listed as the agency purchaser.
The purchase order is for three black 12-inch State Seal clocks, manufactured by Marion Moss, at a unit price of $23.44 for a total of $70.32. The order is made under Contract 195-S1, which is a term contract with a 30-day delivery after receipt of order (ARO), with a specified delivery date of 9/15/2025. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the items are being purchased for exclusive use by the State of Texas. Shipping will be handled by Delinda Gonzalez at 7600 Washington Ave, Houston, TX 77007.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 25214203
Order Date: 8/15/2025
Internal Tracking No.: 60133000044497
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_Invoices@txdot.gov Houston TX 77251
DELINDA GONZALEZ
(713) 802-5082 7600 Washington Ave Houston TX 77007
NOTE TO CONTRACTOR: 133470
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
Paul Gonzales Paul.Gonzales@txdot.gov (713) 802-5149
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 19580 19580112423 Clock, State Seal, 12", Freight on Orders Less Than $150 Attribute 1: Black 19580112423 Contract: 195-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/15/2025
MPN: 19580112423
Manufacturer Name: Marion Moss
3 EACH 23.44 $70.32
Total $70.32
File details come from the government source that posted it. Updated .