26001164-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|393-S1|17419760511|26001164
- Contract number
- 26001164
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26001164) issued by the Texas Department of Transportation (TxDOT) on 9/12/2025, with an internal tracking number of 601320000068151. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchase order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Paul Brawn listed as the agency purchaser.
The purchase order covers three line items: one box of bright safety orange ribbons with neodymium magnets from Work Services Corporation at $231.13, and two separate cases of electrolyte replacement drink mix (one Lemon Lime and one Fruit Punch flavor) at $16.44 per case, totaling $362.65. The items are purchased under term contracts (350-S1 and 393-S1) with specified delivery dates in September and October 2025. The order includes a tax exemption under Texas Tax Code and specifies delivery requirements between 8:00 a.m. and 4:00 p.m., Monday through Friday, with freight prepaid and added as a separate line item on the invoice.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26001164
Order Date: 9/12/2025
Internal Tracking No.: 601320000068151
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4615 NW LOOP 410
Inv to: RCS_Invoices@txdot.gov San Antonio TX 78229
Yesena Rangel
(210) 633-1401
9320 SE LOOP 410
SAN ANTONIO TX 78223
Yesena.Rangel@txdot.gov
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, except on regularly-observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Paul Brawn paul.brawn@txdot.gov (325) 634-0428
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 Manufacturer Name: Work Services Corporation
1 BOX 231.13 $231.13
Purchase Order PO No. 26001164
Order Date: 9/12/2025
Internal Tracking No.: 601320000068151
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 39330 39330575000 Drink Mix, Electrolyte Replacement, 1 Oz./Pkg., 20 Bags/Carton, Plus Freight Less Than $50 A t t r i b u t e 1 : L e m o n Lime-39330575000-L Contract: 393-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 9/22/2025
MPN: 4702
4 CASE 16.44 $65.76
3 39330 39330575000 Drink Mix, Electrolyte Replacement, 1 Oz./Pkg., 20 Bags/Carton, Plus Freight Less Than $50 Attribute 1: Fruit Punch-39330575000- F Contract: 393-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 9/22/2025
MPN: 4702
4 CASE 16.44 $65.76
Total $362.65
File details come from the government source that posted it. Updated .