25214337-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|25214337
- Contract number
- 25214337
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214337) issued by the Texas Department of Transportation (TxDOT) on 8/19/2025, involving WorkQuest, Inc. as the contractor. The document originates from the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific purchase being processed by agency purchaser Joann Cox. The contractor is located in Austin, TX, with billing and shipping addresses in Houston and Galveston, TX, respectively.
The purchase order is for 50 units of Recycled Side Way Correction Tape, manufactured by Skilcraft, at a unit price of $2.36 for a total of $118.00. The contract (Contract No. 615-S1) is a term contract with a 14-day delivery after receipt of order (ARO), with a specified delivery date of 9/2/2025. The order 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. An internal tracking number (6013300000044515) is also associated with this purchase.
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Text version
Purchase Order PO No. 25214337
Order Date: 8/19/2025
Internal Tracking No.: 6013300000044515
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
RCE_Invoices@TxDOT.GOV RCE Accounts Payable Houston TX 77251-1386
(409) 795-2245
1000 FERRY ROAD NORTH
GALVESTON TX 77550
ATTN: HEATH RICHARDS
NOTE TO CONTRACTOR: ATTN: HEATH RICHARDS
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61573 61573020102 Recycled Side Way Correction Tape,Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/2/2025 Notes: 61529689152 (FOR TXDOT
INTERNAL USE ONLY)
MPN: 61573020102
Manufacturer Name: Skilcraft
50 EACH 2.36 $118.00
Total $118.00
File details come from the government source that posted it. Updated .