26004227-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|350-S1|17419760511|26004227
- Contract number
- 26004227
- Issued by
- Texas
About this file
This is a Texas Department of Transportation (TxDOT) Purchase Order (PO No. 26004227) issued on 9/30/2025, involving WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is for the TxDOT agency (specifically the Clarksville district) and will be shipped to Ashley Elliott at the Clarksville TXDOT location. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Lindsay Pearson listed as the agency purchaser.
The purchase order is for one box of Bright Safety Orange Grosgrain Ribbon with finished edges, measuring 18 in. x 1.5 in. wide, including an N45 1/2 in. x 1/8 in. Neodymium magnet sewn in (100 each/box). The total cost is $275.74, with freight included in the price. The item is from Work Services Corporation, under Contract 350-S1, which is a term contract with a 30-day delivery after receipt of order (ARO), with a specific delivery date of 10/30/2025. The order includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26004227
Order Date: 9/30/2025
Internal Tracking No.: 601310000098071
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
Ashley Elliott - TXDOT Clarksville 2002 West Main St Clarksville TX 75426
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
Lindsay Pearson Lindsay.Ross@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: 10/30/2025 Notes: NIGP 08057581004 FOR
TXDOT INTERNAL USE
POC ASHLEY ELLIOTT 903-401-9887
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 .