25214355-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|620-S1|17419760511|25214355
- Contract number
- 25214355
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214355) issued by the Texas Racing Commission on 8/19/2025, involving WorkQuest, Inc. as the contractor. The document is associated with the Texas Comptroller of Public Accounts - Statewide Procurement Division, and the purchase is for the State of Texas, which is exempt from federal excise taxes under specific conditions outlined in the document.
The purchase order covers two line items of ballpoint pens: 2 dozen blue medium-point pens and 2 dozen black medium-point pens, each priced at $7.63 per dozen, totaling $30.52. The items are ordered under Contract 620-S1, a term contract with a delivery period of 14 days after receipt of order (ARO), with a specified delivery date of 9/2/2025. The pens are described as ballpoint with a cap, soft grip, and medium point, to be shipped to the Texas Racing Commission at 1801 Congress, Suite 7.600, in Austin, TX 78701.
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Text version
Purchase Order PO No. 25214355
Order Date: 8/19/2025
Internal Tracking No.: 00000000
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1801 N Congress Ave Ste. 7.600 Austin TX 78701
ATTN: Paul Crisantes 1801 Congress Ste 7.600 Austin TX 78701
NOTE TO CONTRACTOR: PO: 25-021
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
Texas Racing Commission - 476 Paul Cristantes paul.crisantes@txrc.texas.gov (512) 490-4012
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080051006 Pen, Ballpoint, With Cap, Soft Grip, Medium Point, Plus Freight Order Less Than $25 A t t r i b u t e 1 : B l u e Medium-62080051006 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/2/2025
2 DOZ 7.63 $15.26
2 62080 62080051006 Pen, Ballpoint, With Cap, Soft Grip, Medium Point, Plus Freight Order Less Than $25 A t t r i b u t e 1 : B l a c k Medium-62080052004 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/2/2025
2 DOZ 7.63 $15.26
Purchase Order PO No. 25214355
Order Date: 8/19/2025
Internal Tracking No.: 00000000
Total $30.52
File details come from the government source that posted it. Updated .