26001522-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|350-S1|17419760511|26001522
- Contract number
- 26001522
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001522) issued by the Texas Department of Transportation (TxDOT) on 9/16/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order is for the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Paul Gonzales as the agency purchaser, and involves a state-level procurement process with a tax exemption under Texas Tax Code, Section 151.309(4).
The purchase 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, containing 100 ribbons per box. The order is under Contract 350-S1, a term contract with Work Services Corporation as the manufacturer. The total cost is $231.13, with a delivery date of 10/16/2025 and a 30-day delivery after receipt (ARO) timeline. The shipping destination is to Rebecca Juliao in Madisonville, TX.
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Text version
Purchase Order PO No. 26001522
Order Date: 9/16/2025
Internal Tracking No.: 60133000044706
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. Box 1386 RCE_Invoices@txdot.gov Houston TX 77251
REBECCA JULIAO
(936) 348-2759 910 N. May Madisonville TX 77864
NOTE TO CONTRACTOR: 134656
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 Gonzales Paul.Gonzales@txdot.gov (713) 802-5149
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: 10/16/2025 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 .