26004200-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|350-S1|17419760511|26004200
- Contract number
- 26004200
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26004200) issued by the Texas Department of Transportation (TXDOT), a state agency under the Texas Comptroller of Public Accounts Statewide Procurement Division. The document reflects a revision to the original purchase order dated September 30, 2025. The contractor is WorkQuest, Inc., located in Austin, Texas. The billing address was changed on February 4, 2026, to 2501 SW Loop 820, Fort Worth, Texas 76133, with invoices directed to RCN_INVOICES@TXDOT.GOV. The goods are being shipped to Tania Greer at the TXDOT Marshall facility in Marshall, Texas. Sherry Campbell serves as the purchaser contact for TXDOT.
The purchase order covers one line item: bright safety orange grosgrain ribbon with neodymium magnets (18 inches by 1.5 inches wide) supplied in boxes of 100 units each. The commodity is sourced under Contract 350-S1, a term contract, with a unit price of $275.74 per box and an extended amount of $275.74 for one box. The delivery date is scheduled for October 30, 2025, with a 30-day advance notice requirement. The manufacturer is Work Services Corporation. Freight is to be prepaid by the vendor and added as a separate line item on the invoice. The State of Texas is exempt from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26004200
Order Date: 9/30/2025
Internal Tracking No.: 601310000098074
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
Tania Greer - TXDOT Marshall 300 East Loop 390 N Marshall TX 75672
NOTE TO CONTRACTOR:
9/30/2025-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. 26004200
Order Date: 9/30/2025
Internal Tracking No.: 601310000098074
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 30 2025
00:00:00 GMT-0700 (PDT)
Notes: NIGP:08057581004
FOR TXDOT INTERNAL USE
POC: Tania Greer (903) 665-2692 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 .