26003019-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|350-S1|17419760511|26003019
- Contract number
- 26003019
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This document is a Purchase Order Change Notice (PO No. 26003019) issued by the Texas Department of Transportation (TxDOT), Agency Code 601, for procurement through the Statewide Procurement Division. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchase order was originally dated September 23, 2025, with one revision issued on February 4, 2026. The change notice reflects updates to the shared billing address (2501 SW Loop 820, Fort Worth, TX 76133) and associated account coding. The point of contact for TxDOT is Sherry Campbell, and the shipment destination is to Pamela Smith at the TxDOT Kaufman location in Kaufman, Texas.
The purchase order covers bright safety orange grosgrain ribbon with neodymium magnets (18 inches by 1.5 inches wide, 100 each per box) manufactured by Work Services Corporation under Contract 350-S1, a term contract with a 30-day delivery window and expected delivery date of October 23, 2025. The order quantity is three boxes at a unit price of $274.74 per box, with a total contract value of $824.22. Freight charges are to be prepaid by the vendor and invoiced as a separate line item. The State of Texas claims a sales tax exemption for this tangible personal property purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice 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
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth, TX 76133
Pamela Smith - TXDOT Kaufman
3260 FM 2728
Kaufman TX 75142
NOTE TO CONTRACTOR:
9/23/2025-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.
2/4/2026-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.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):2/4/2026, 01:34pm-Shared Billing Address changed to: 2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth, TX 76133
2/4/2026 3:34 pm-Billing Address changed from: 49 to: 5800
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/CO-OP Member 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
Purchase Order Change Notice PO No. 26003019
Order Date: 9/23/2025
Internal Tracking No.: 601310000097887
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Thu Oct 23 2025
00:00:00 GMT-0700 (PDT)
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 .