26000662-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|201-S1|17419760511|26000662
- Contract number
- 26000662
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000662) issued by the Texas Department of Transportation (TxDOT) on 9/9/2025, with WorkQuest, Inc. from Austin, TX as the contractor. The order is for the TxDOT Wichita Falls district, with invoicing directed to RCN_INVOICES@TXDOT.GOV and shipping to Thomas Harrison at 1601 Southwest Parkway in Wichita Falls, TX.
The purchase order includes two line items: 1) one box of Bright Safety Orange Ribbons with Neodymium Magnets at $231.13, manufactured by Work Services Corporation under Contract 350-S1, with a 30-day delivery window, and 2) six pairs of Large Winter Work Gloves with split cowhide and fleece lining at $9.95 per pair (totaling $59.70) under Contract 201-S1, with a 14-day delivery window. The total purchase order value is $290.83. The order notes that freight is included for the first item, and the State of Texas is exempt from federal excise taxes. The purchase is made through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
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Text version
Purchase Order PO No. 26000662
Order Date: 9/9/2025
Internal Tracking No.: 601310000097556
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
Thomas Harrison - TXDOT Wichita Falls
1601 SOUTHWEST PARKWAY
WICHITA FALLS TX 76302
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: 10/9/2025 Notes: NIGP: 08057581004
FOR TXDOT INTERNAL USE
POC: Thomas Harr ison (940) 720-7785 Manufacturer Name: Work Services Corporation
1 BOX 231.13 $231.13
Purchase Order PO No. 26000662
Order Date: 9/9/2025
Internal Tracking No.: 601310000097556
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20140 20140140904 Glove, Winter Work, Split Cowhide, Fleece Lining Attribute 1: Large 20140141100 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/23/2025 Notes: NIGP: 20140000000
FOR TXDOT INTERNAL USE
POC: Thomas Harr ison (940) 720-7785
6 Pair 9.95 $59.70
Total $290.83
File details come from the government source that posted it. Updated .