26003019-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|350-S1|17419760511|26003019
- Contract number
- 26003019
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003019) issued by the Texas Department of Transportation (TxDOT) on 9/23/2025, with WorkQuest, Inc. as the contractor. The document involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Sherry Campbell as the agency purchaser. The purchase order is to be shipped to Pamela Smith at the TxDOT Kaufman location in Kaufman, Texas.
The purchase order is for 3 boxes of Bright Safety Orange Grosgrain Ribbon with finished edges, measuring 18 in. x 1.5 in. wide, and including an N45 1/2 in. x 1/8 in. Neodymium Magnet sewn in. Each box contains 100 units, with freight included in the pricing. The total cost is $824.22, with each box priced at $274.74. The contract is a term contract (350-S1) with a delivery timeframe of 30 days after receipt (ARO), and the delivery date is set for 10/23/2025. The manufacturer is Work Services Corporation, and the order is exempt from federal excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26003019
Order Date: 9/23/2025
Internal Tracking No.: 601310000097887
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
111 E 17th Street Austin TX 78774
Pamela Smith - TXDOT Kaufman
3260 FM 2728
Kaufman TX 75142
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
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 Notes: NIGP:08057581004
FOR TXDOT INTERNAL USE
POC: Pamela Smith (972) 962-7220 Manufacturer Name: Work Services Corporation
3 BOX 274.74 $824.22
Total $824.22
File details come from the government source that posted it. Updated .