26000610-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|350-S1|17419760511|26000610
- Contract number
- 26000610
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000610) issued by the Texas Department of Transportation (TxDOT) on 9/9/2025, involving WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is for the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Abigail Cantu listed as the agency purchaser.
The document details the procurement of 2 boxes of Bright Safety Orange Grosgrain Ribbon with Neodymium Magnets, manufactured by Work Services Corporation. The total contract value is $462.26, with each box priced at $231.13. The order is under Contract 350-S1, classified as a Term contract, with a delivery timeframe of 30 days after receipt (ARO) and a specified delivery date of 10/9/2025. The purchase is tax-exempt under Texas Tax Code Section 151.309(4), with the items being secured for exclusive use by the State of Texas. The delivery point of contact is Charlotte Smith, located in Dimmitt, TX.
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Text version
Purchase Order PO No. 26000610
Order Date: 9/9/2025
Internal Tracking No.: 601340000063037
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
Charlotte Smith
(806) 647-3361
1544 S US 385
DIMMITT TX 79027
Delivery POC:
Charlotte Smith
(806) 647-3361 Charlotte.Smith@txdot.gov
NOTE TO CONTRACTOR: DELIVERY POC:
Charlotte Smith
(806) 647-3361 Charlotte.Smith@txdot.gov
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
Abigail Cantu abigail.cantu@txdot.gov (956) 702-6354
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: 10/9/2025 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 .