26000358-0.pdf
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- Attached to
- Term TX|350-S1|17419760511|26000358
- Contract number
- 26000358
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000358) issued by the Texas Department of Transportation (TxDOT) on 9/5/2025, involving WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is specifically for the TxDOT Sulphur Springs office, with billing and shipping information directed to addresses in Fort Worth and Sulphur Springs, Texas, respectively.
The purchase order is for two boxes of Bright Safety Orange Grosgrain Ribbon with finished edges, measuring 18 in. x 1.5 in. wide, featuring an N45 1/2 in. x 1/8 in. Neodymium magnet sewn in. Each box contains 100 units, with freight included in the pricing. The total contract value is $462.26, with a unit price of $231.13 per box. The order is under Contract 350-S1, a term contract with a delivery timeframe of 30 days after receipt of order (ARO), with a specific delivery date of 10/6/2025. The manufacturer is Work Services Corporation, and the order is tax-exempt under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26000358
Order Date: 9/5/2025
Internal Tracking No.: 601310000097493
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
Paula Orr - TXDOT Sulphur Springs
1100 HILLCREST DRIVE ON SH 19
SULPHUR SPRINGS TX 75483
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: 10/6/2025 Notes: NIGP:08057581004
FOR TXDOT INTERNAL USE
POC: Paula Orr (903) 885-4031 Manufacturer Name: Work Services Corporation
2 BOX 231.13 $462.26
Total $462.26
File details come from the government source that posted it. Updated .