26004987-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|350-S1|17419760511|26004987
- Contract number
- 26004987
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26004987) issued by the Texas Department of Transportation (TXDOT) to WorkQuest, Inc., dated October 3, 2025. The purchase order was revised on February 4, 2026, with changes to the shared billing address and billing address code. The primary contact for TXDOT is Sherry Campbell, and the internal point of contact is Angela Holecek. The order is being shipped to the TXDOT Hillsboro location at 1400 S Abbott Avenue, Hillsboro, TX 76645, with invoices directed to RCN_INVOICES@TXDOT.GOV.
The purchase order is for one box of bright safety orange finished-edge heavy grosgrain ribbon with embedded neodymium magnets (18 inches x 1.5 inches wide, 100 each per box), sourced under Term Contract 350-S1 from Work Services Corporation. The unit price is $275.74, with a total order amount of $275.74. Delivery is expected within 30 days from the order date, with delivery scheduled for November 3, 2025. Freight charges are to be prepaid by the vendor and itemized separately on the invoice. The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4) as the purchase is for exclusive state use.
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Text version
Purchase Order Change Notice PO No. 26004987
Order Date: 10/3/2025
Internal Tracking No.: 60131 0000097867
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
Angela Holecek - TXDOT Hillsboro
1400 S ABBOTT AVE
HILLSBORO TX 76645
NOTE TO CONTRACTOR:
10/3/2025-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. 26004987
Order Date: 10/3/2025
Internal Tracking No.: 60131 0000097867
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: Mon Nov 03 2025
00:00:00 GMT-0800 (PST)
Notes: NIGP:08057581004
FOR TXDOT INTERNAL USE
POC: Angela Holecek (254) 582-5411 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 .