25214226-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|25214226
- Contract number
- 25214226
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214226) 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 for TxDOT's internal use, with the shipping address located in Atlanta, TX, and invoices to be sent to RCN_INVOICES@TXDOT.GOV.
The purchase order covers three office supply items: 10 units of correction tape (unit price $1.77), 4 packages of retractable highlighters in assorted colors (unit price $6.08), and 4 packs of 3M neon self-stick note pads (unit price $8.24). The total order value is $74.98. The items are being purchased under term contracts (615-S1 and 620-S1), with a standard delivery period of 14 days after receipt of order (ARO), and a specified delivery date of 8/29/2025. The purchase includes freight costs, and the order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25214226
Order Date: 8/15/2025
Internal Tracking No.: 601310000097282
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
Dayna Mason - TxDot Atlanta 701 East Main St Atlanta TX 75551
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: 8/29/2025 Notes: NIGP: 61529661334
FOR TXDOT INTERNAL USE
POC: Dayna Mason (903) 799-1201
10 EACH 1.77 $17.70
Purchase Order PO No. 25214226
Order Date: 8/15/2025
Internal Tracking No.: 601310000097282
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 62090381013 Highlighters, Retractable, Assoted Colors, 5/Pkg., Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/29/2025 Notes: NIGP: 62090363003
FOR TXDOT INTERNAL USE
POC: Dayna Mason (903) 799-1201
4 PKG 6.08 $24.32
3 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/29/2025 Notes: NIGP: 61562000000
FOR TXDOT INTERNAL USE
POC: Dayna Mason (903) 799-1201
MPN: 61562383601
Manufacturer Name: 3M
4 PACK 8.24 $32.96
Total $74.98
File details come from the government source that posted it. Updated .