26003779-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|350-S1|17419760511|26003779
- Contract number
- 26003779
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003779) issued by the Texas Department of Transportation (TxDOT) on 9/26/2025. The contractor is WorkQuest, Inc., located in Austin, TX, with the purchase to be delivered to Cassandra Boren in Post, TX. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Abigail Cantu listed as the agency purchaser.
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, with 100 pieces per box. The manufacturer is Work Services Corporation, and the item is purchased under Contract 350-S1, which is a term contract. The total order value is $275.74, with a unit price of $275.74, and the delivery is scheduled for 10/27/2025 with a 30-day after receipt of order (ARO) timeline. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state use.
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Text version
Purchase Order PO No. 26003779
Order Date: 9/26/2025
Internal Tracking No.: 601340000063340
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Cassandra Boren
(806) 495-2245 705 S Broadway Post TX 79356
DELIVERY POC:
Cassandra Boren
(806) 495-2245 Cassandra.Boren@txdot.gov
NOTE TO CONTRACTOR: DELIVERY POC:
Cassandra Boren
(806) 495-2245 Cassandra.Boren@txdot.gov
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
Abigail Cantu abigail.cantu@txdot.gov (956) 702-6354
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: 10/27/2025 Manufacturer Name: Work Services Corporation
1 BOX 275.74 $275.74
Total $275.74
File details come from the government source that posted it. Updated .