25214357-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|25214357
- Contract number
- 25214357
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25214357) issued by the Texas Department of Transportation (TxDOT) on 8/19/2025, with WorkQuest, Inc. from Austin, TX as the contracted vendor. The purchase order is specifically for the TxDOT Sherman district, with the billing address located in Fort Worth and the shipping address in Sherman, Texas.
The purchase order is for 10 units of correction tape, white, single line, with sideways delivery and non-refillable characteristics. The total order value is $24.40, with a unit price of $2.44 per item. The contract is a term contract (Contract 615-S1) with a delivery timeline of 14 days after receipt of order (ARO), and the specified delivery date is 9/2/2025. The order includes a note that freight is to be prepaid by the vendor and added as a separate line item on the invoice. The purchase is made under NIGP Code 61529, with an internal tracking number of 601310000097308.
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Text version
Purchase Order PO No. 25214357
Order Date: 8/19/2025
Internal Tracking No.: 601310000097308
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
Melody Luna - TXDOT Sherman
3904 US 75 SOUTH
SHERMAN TX 75091
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 61529311005 Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/2/2025 Notes: NIGP: 61529661334
FOR TXDOT INTERNAL USE
POC: Melody Luna (903) 868-9252
10 EACH 2.44 $24.40
Total $24.40
File details come from the government source that posted it. Updated .