26025058-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|195-S1|17419760511|26025058
- Contract number
- 26025058
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025058) issued by the Texas Department of Transportation (TxDOT) on 11/5/2025, involving WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is specifically for the Kent County Maintenance facility located in Jayton, TX, with invoicing to be sent to an address in Lubbock, TX. The agency purchaser is Nina Araujo, who can be contacted at Nina.Araujo@txdot.gov.
The purchase order is for 4 black 12" State Seal Clocks, manufactured by Marion Moss, at a unit price of $23.44 for a total of $93.76. The order is under Contract 195-S1, a term contract with a 30-day after receipt of order (ARO) delivery timeline, with a specific delivery date of 12/5/2025. The shipment is to be FOB Destination with freight prepaid, and deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas is exempt from Federal Excise Taxes under this order.
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Text version
Purchase Order PO No. 26025058
Order Date: 11/5/2025
Internal Tracking No.: 601340000063960
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
TxDOT - Kent County Maintenance572 South Main, Jayton, TX 79528Attn: Shanna Emfinger
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly-observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 19580 19580112423 Clock, State Seal, 12", Freight on Orders Less Than $150 Attribute 1: Black 19580112423 Contract: 195-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/5/2025 Notes: 19580112357 FOR TXDOT
INTERNAL USE ONLY
MPN: 19580112423
Manufacturer Name: Marion Moss
4 EACH 23.44 $93.76
Total $93.76
File details come from the government source that posted it. Updated .