25193668-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|350-S1|17419760511|25193668
- Contract number
- 25193668
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193668) issued by the Texas Department of Transportation (TxDOT) on 7/23/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the TxDOT Sherman district located in Sherman, TX, with invoicing directed to RCN_INVOICES@TXDOT.GOV and billing information sent to TxDOT's Fort Worth location.
The purchase order is for one box of Bright Safety Orange Grosgrain Ribbon with finished edges, measuring 18 in. x 1.5 in. wide, including an N45 1/2 in. x 1/8 in. Neodymium magnet sewn in. The item is manufactured by Work Services Corporation under Contract 350-S1, which is a term contract. The total purchase price is $231.13, with a delivery timeframe of 30 days after receipt of order (ARO), with the specified delivery date of 8/22/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and freight costs are to be prepaid by the vendor and added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 25193668
Order Date: 7/23/2025
Internal Tracking No.: 601310000097017
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 35060 35060703001 Bright Safety Orange With Finished Edges 18 in. x 1.5 in. Wide Heavy Grosgrain Ribbon With An N45 1/2
in. x 1/8 in. Neodymium Magnet Sewn In. 100 Each/Box, Freight Is Included.
Contract: 350-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/22/2025 Notes: NIGP:08057581004
FOR TXDOT INTERNAL USE
POC: Melody Luna (903) 868-9252 Manufacturer Name: Work Services Corporation
1 BOX 231.13 $231.13
Total $231.13
File details come from the government source that posted it. Updated .