26001372-0.pdf
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- Attached to
- Term TX|350-S1|17419760511|26001372
- Contract number
- 26001372
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26001372) issued by the Texas Department of Transportation (TxDOT) on 9/15/2025, with WorkQuest, Inc. serving as the contractor. The purchase order involves a transaction between TxDOT and WorkQuest, Inc., located in Austin, Texas, with billing and shipping addresses in the same city. The document includes details for a statewide procurement and is processed through the Texas Comptroller of Public Accounts.
The purchase order is for one box of Bright Safety Orange Ribbons with specific technical specifications: 18 in. x 1.5 in. wide heavy grosgrain ribbon with an N45 1/2 in. x 1/8 in. Neodymium magnet sewn in, manufactured by Work Services Corporation. The total purchase price is $231.13, with a delivery date of 10/15/2025 and a 30-day delivery after receipt (ARO) timeframe. The contract is a term contract (Contract 350-S1) and includes freight in the unit price. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26001372
Order Date: 9/15/2025
Internal Tracking No.: 601440000050366
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Kathryn Block
(512) 416-4812
5501 N FM 973 RD
Austin TX 78724
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
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
Jacqueline Willson jacqueline.willson@txdot.gov (512) 954-8125
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: 10/15/2025 Notes: NIGP 35060000000 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 .