25214551-0.pdf
PDF 14 KB Posted
- Attached to
- TX|735-S1|25214551
- Contract number
- 25214551
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25214551) issued by the Texas Department of Transportation (TxDOT) on 8/21/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the TxDOT Fort Worth district, specifically directed to Irma Dobbins Sexton, and will be invoiced to RCN_INVOICES@TXDOT.GOV.
The purchase order is for one case of industrial shop towels manufactured by Scott, specifically 200-sheet blue towels measuring 10" x 12", priced at $91.90 with freight included. The contract is a term contract (735-S1) with a delivery timeframe of 7 days after receipt of order (ARO), with the specified delivery date of 8/28/2025. The order includes an internal NIGP code of 17562000000 for TxDOT's use, and the point of contact is Irma Dobbins, reachable at 817-370-6682. The State of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate for state use.
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Text version
Purchase Order PO No. 25214551
Order Date: 8/21/2025
Internal Tracking No.: 601310000097340
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
Irma Dobbins Sexton - TXDOT Ft. Worth 2501 Southwest Loop 820 Fort Worth TX 76133
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
Lindsay Pearson Lindsay.Ross@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 73560825190 Towels, Shop, Industrial, 200 Sheets per pop up box, 10" x 12" Sheets, Blue, 8/CS, Freight is included.
Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/28/2025 Notes: NIGP 17562000000 FOR
TXDOT INTERNAL USE
POC IRMA DOBBINS 817-370-6682
MPN: KCC75190
Manufacturer Name: Scott
1 CASE 91.90 $91.90
Total $91.90
File details come from the government source that posted it. Updated .