26003886-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|350-S1|17419760511|26003886
- Contract number
- 26003886
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003886) issued by the Texas Department of Transportation (TxDOT) on 9/29/2025, involving WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is for TxDOT's internal use, with shipping directed to Jamie Gosnell at the TxDOT Cooper location in Cooper, TX. The document includes standard state tax exemption information and indicates the purchase will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for one box 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. The item is manufactured by Work Services Corporation under Contract 350-S1, which is a term contract. The total cost is $275.74, with a unit price of $275.74 per box. The delivery is set for 10/29/2025 with a 30-day after receipt of order (ARO) timeline. Freight is included in the pricing, and the purchase is subject to the state's tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26003886
Order Date: 9/29/2025
Internal Tracking No.: 601310000097965
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
Jamie Gosnell - TXDOT Cooper 131 FM 64 West
COOPER TX 75432
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: 10/29/2025 Notes: NIGP: 08057581004
FOR TXDOT INTERNAL USE
POC: Jamie Cooper (903) 395-2139 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 .