26000845-0.pdf
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- Attached to
- Term TX|350-S1|17419760511|26000845
- Contract number
- 26000845
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000845) issued by the Texas Department of Transportation (TXDOT) on 9/11/2025, with WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Sherry Campbell as the agency purchaser. The order will be shipped to Romulo Bahamon at the TXDOT Denton office located at 2624 W Prairie, Denton, TX 76201.
The purchase order is for one box of Bright Safety Orange Grosgrain Ribbon with finished edges, measuring 18 in. x 1.5 in. wide, and includes an N45 1/2 in. x 1/8 in. Neodymium Magnet sewn in. The total cost is $231.13, with the manufacturer being Work Services Corporation. The contract is a term contract (Contract 350-S1) with a delivery timeframe of 30 days after receipt of order (ARO), with the specific delivery date set for 10/13/2025. The order includes a note that freight is included in the price, and the State of Texas is exempt from federal excise taxes under the specified contract terms.
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Text version
Purchase Order PO No. 26000845
Order Date: 9/11/2025
Internal Tracking No.: 601310000097583
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
Romulo Bahamon - TXDOT Denton 2624 W Prairie Denton TX 76201
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: 10/13/2025 Notes: NIGP:08057581004
FOR TXDOT INTERNAL USE
POC: Romulo Bahamon (940) 397-1324 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 .