25214725-0.pdf
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- Attached to
- Term TX|195-S1|17419760511|25214725
- Contract number
- 25214725
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25214725) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 8/22/2025, specifically for the Texas School For The Blind (Agency No. 771). The purchase order is between the State of Texas and WorkQuest, Inc., a contractor located in Austin, TX, with contact information including phone number (512) 451-8145.
The purchase order is for 10 black, plain-faced 12-inch clocks, with a unit price of $23.19 and a total extended price of $231.90. The order is issued under Contract 195-S1, a term contract with a delivery ARO (After Receipt of Order) period of 30 days, making the delivery date 9/22/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas. The order includes a freight provision for orders less than $100 and is associated with NIGP Code 19580.
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Text version
Purchase Order PO No. 25214725
Order Date: 8/22/2025
Internal Tracking No.: 25-0656
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1100 WEST 45TH STREET
AUSTIN TX 78756
1100 WEST 45TH STREET
AUSTIN TX 78756
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
Texas School For The Blind - 771 Jeni Sprayberry taylorje@tsbvi.edu (512) 206-9224
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 19580 19580231207 Clock, Plain Face, 12", Freight on Orders Less Than $100 Attribute 1: Black 19580232502 Contract: 195-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/22/2025
10 EACH 23.19 $231.90
Total $231.90
File details come from the government source that posted it. Updated .