26002801-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|350-S1|17419760511|26002801
- Contract number
- 26002801
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002801) issued by the Texas Department of Transportation (TxDOT) on 9/22/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order is managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Paul Brawn listed as the agency purchaser. The billing and shipping will occur at 4615 NW LOOP 410 in San Antonio, TX, with invoices to be sent to RCS_Invoices@txdot.gov.
The purchase involves one box of Bright Safety Orange Ribbon with specific technical specifications: 18 in. x 1.5 in. wide heavy grosgrain ribbon featuring an N45 1/2 in. x 1/8 in. Neodymium magnet sewn in, manufactured by Work Services Corporation. The order is under Contract 350-S1, classified as a Term contract, with a unit price of $274.74. The delivery is scheduled for 10/22/2025 with a 30-day after receipt of order (ARO) timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and the shipment will be FOB Destination with freight prepaid and itemized separately on the invoice.
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Text version
Purchase Order PO No. 26002801
Order Date: 9/22/2025
Internal Tracking No.: 601320000068263
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
Denise Lynch
(210) 615-5965
4615 NW LOOP 410
SAN ANTONIO TX 78229-0928
Denise.Lynch@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: 10/22/2025 Manufacturer Name: Work Services Corporation
1 BOX 274.74 $274.74
Total $274.74
File details come from the government source that posted it. Updated .