25214447-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|620-S1|17419760511|25214447
- Contract number
- 25214447
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25214447) issued by the Texas Department of Transportation (TxDOT) on 8/20/2025, with the contractor being WorkQuest, Inc., located in Austin, Texas. The purchase order involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Darren Furgerson serving as the agency purchaser.
The purchase order is for 3 packs of Mechanical Pencils (American Classic, Black Barrel, 12 pencils/pack) at a unit price of $14.55, totaling $43.65. The order is associated with Contract 620-S1, which is a term contract, with a delivery timeframe of 14 days after receipt of order (ARO), specifically set for 9/3/2025. The order includes freight for purchases less than $25 and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25214447
Order Date: 8/20/2025
Internal Tracking No.: 601440000049921
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Yassine El Idrissi
(512) 416-3082 6230 East Stassney Lane Austin TX 78744 Administrative Assistant • PPD
NOTE TO CONTRACTOR:
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
Darren Furgerson Darren.Furgerson@txdot.gov (512) 486-5433
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62020 62060283003 Pencil, Mechanical, American Classic, Black Barrel l , 12 Pencils/Pack,Plus Freight Order Less Than $25 Attribute 1: 0.7mm-62060283003-2 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/3/2025
3 PACK 14.55 $43.65
Total $43.65
File details come from the government source that posted it. Updated .