26005476-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|350-S1|17419760511|26005476
- Contract number
- 26005476
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005476) issued by the Texas Department of Transportation (TxDOT) on 10/8/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the TxDOT Fort Worth district, with the contractor located in Austin, TX, and the shipping destination set to 2540 Edgecliff Road in Fort Worth, TX.
The purchase order is for 3 boxes of Bright Safety Orange Grosgrain Ribbon with embedded Neodymium Magnets, manufactured by Work Services Corporation. The total contract value is $827.22, with each box priced at $275.74. The contract (350-S1) is a term contract with a delivery period of 30 days after receipt of order, with the specific delivery date set for 11/7/2025. The order includes prepaid freight, and the purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state procurement.
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Text version
Purchase Order PO No. 26005476
Order Date: 10/8/2025
Internal Tracking No.: 601310000098227
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
James Wynn - TXDOT Fort Worth
2540 EDGECLIFF ROAD
FORT WORTH TX 76133
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: 11/7/2025 Notes: NIGP:08057581004
FOR TXDOT INTERNAL USE
POC: (817)
Manufacturer Name: Work Services Corporation
3 BOX 275.74 $827.22
Total $827.22
File details come from the government source that posted it. Updated .