26001132-0.pdf
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- Attached to
- Term TX|350-S1|17419760511|26001132
- Contract number
- 26001132
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26001132) issued by the Texas Department of Transportation (TxDOT) on 9/12/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the TxDOT Weatherford district, with Sherry Campbell listed as the agency purchaser and Tammy Howard as the point of contact.
The purchase order is for 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 contract (350-S1) is a term contract with a delivery timeframe of 30 days after receipt of order, with a specified delivery date of 10/13/2025. Freight is included in the unit price, and the order is exempt from federal excise taxes under Texas Tax Code Section 151.309(4), indicating this is for exclusive state use.
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Text version
Purchase Order PO No. 26001132
Order Date: 9/12/2025
Internal Tracking No.: 601310000097632
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
111 E 17th Street Austin TX 78774
Tammy Howard - TxDot Weatherford
1427 W BANKHEAD
WEATHERFORD TX 76086
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: Tammy Howard (682) 229-2803 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 .