26002969-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|350-S1|17419760511|26002969
- Contract number
- 26002969
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002969) issued by the Texas Department of Transportation (TxDOT) on 9/23/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Paul Gonzales as the agency purchaser.
The purchase order is for 5 boxes 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, with 100 ribbons per box. The manufacturer is Work Services Corporation, and the total contract value is $1,373.70, with each box priced at $274.74. The contract (350-S1) is a term contract with a delivery timeline of 30 days after receipt of order (ARO), with a specific delivery date of 10/23/2025. The order includes freight and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26002969
Order Date: 9/23/2025
Internal Tracking No.: 60133000044781
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
JONATHAN HENRY
(713) 934-5900 14838 Northwest Freeway Houston TX 77040-4027
NOTE TO CONTRACTOR: 135091
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: 10/23/2025 Manufacturer Name: Work Services Corporation
5 BOX 274.74 $1,373.70
Total $1,373.70
File details come from the government source that posted it. Updated .