26005388-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|350-S1|17419760511|26005388
- Contract number
- 26005388
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005388) issued by the Texas Department of Transportation (TxDOT) on 10/7/2025, involving WorkQuest, Inc. as the contractor. The order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and involves a purchase to be shipped to Azalea Rosas Perez at a TxDOT location in San Antonio, Texas.
The purchase consists of 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, manufactured by Work Services Corporation. The total order value is $275.74, with a unit price of $275.74 per box. The order is under Contract 350-S1, classified as a Term contract, with a delivery timeline of 30 days after receipt (ARO) and a specific delivery date of 11/6/2025. The shipment is FOB Destination with freight prepaid, and the State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26005388
Order Date: 10/7/2025
Internal Tracking No.: 601320000068483
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4615 NW LOOP 410
Inv to: RCS_Invoices@txdot.gov San Antonio TX 78229
Azalea Rosas Perez
(830) 365-4211
544 WEST US 57
LA PRYOR TX 78872
Azalea.Rosas@txdot.gov
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, except on regularly-observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Paul Brawn paul.brawn@txdot.gov (325) 634-0428
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: 11/6/2025 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 .