26001132-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|350-S1|17419760511|26001132
- Contract number
- 26001132
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26001132) issued by the Texas Department of Transportation (TxDOT), Agency 601, to WorkQuest, Inc., a vendor located in Austin, Texas. The purchase order was originally dated September 12, 2025, and underwent one revision on February 4, 2026. The change notice documents an update to the shared billing address, which was changed to 2501 SW Loop 820, Fort Worth, TX 76133, with invoices directed to RCN_INVOICES@TXDOT.GOV. The point of contact for TxDOT is Sherry Campbell. The goods will be shipped to Tammy Howard at the TxDOT Weatherford location (1427 W Bankhead, Weatherford, TX 76086).
The purchase order is for two boxes of Bright Safety Orange Grosgrain Ribbon with Neodymium Magnets (18 inches by 1.5 inches wide, with finished edges and 100 each per box) manufactured by Work Services Corporation under Contract 350-S1. The unit price is $231.13 per box, with a total contract value of $462.26. The expected delivery date is October 13, 2025, with an Acceptable Rate of Order (ARO) of 30 days. Freight costs are to be prepaid by the vendor and added as a separate line item on the invoice. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as this purchase is for exclusive use by the state.
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Text version
Purchase Order Change Notice 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
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth, TX 76133
Tammy Howard - TxDot Weatherford
1427 W BANKHEAD
WEATHERFORD TX 76086
NOTE TO CONTRACTOR:
9/12/2025-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.
2/4/2026-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.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):2/4/2026, 01:34pm-Shared Billing Address changed to: 2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth, TX 76133
2/4/2026 3:34 pm-Billing Address changed from: 49 to: 5800
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/CO-OP Member 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
Purchase Order Change Notice PO No. 26001132
Order Date: 9/12/2025
Internal Tracking No.: 601310000097632
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Mon Oct 13 2025
00:00:00 GMT-0700 (PDT)
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 .