26000951-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|350-S1|17419760511|26000951
- Contract number
- 26000951
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000951) issued by the Texas Department of Transportation (TxDOT) on 9/11/2025, with WorkQuest, Inc. from Austin, TX as the contractor. The purchase order involves shipping to a TxDOT location in Stephenville, TX, with invoicing directed to RCN_INVOICES@TXDOT.GOV. The document includes a state tax exemption certificate and indicates the procurement is for the exclusive use of the State of Texas.
The purchase order is for 2 boxes of Bright Safety Orange Grosgrain Ribbon with Neodymium Magnets, manufactured by Work Services Corporation. Each box contains 100 ribbons, 18 inches x 1.5 inches wide, with a 1/2 inch x 1/8 inch magnet sewn in. The total contract value is $462.26, with a unit price of $231.13 per box. The contract (350-S1) is a term contract with a 30-day delivery after receipt of order (ARO), with the specified delivery date of 10/13/2025. Freight is included in the pricing, and the purchase is made under NIGP code 08057581004.
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Text version
Purchase Order PO No. 26000951
Order Date: 9/11/2025
Internal Tracking No.: 601310000097604
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
Kacheina Reddell - TxDot Stephenville
2281 E WASHINGTON
STEPHENVILLE TX 76401
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: Kacheina Reddell (254) 459-7037 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 .