26005682-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|350-S1|17419760511|26005682
- Contract number
- 26005682
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005682) issued by the Texas Department of Transportation on 10/9/2025, involving WorkQuest, Inc. as the contractor. The document includes billing information for 135 Slaton Road in Lubbock, TX, with shipping to Amy Hubbard at 913 North US 83 in Leakey, TX. The purchaser is Tara Cheney, and the order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 2 boxes 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, with 100 each per box. The manufacturer is Work Services Corporation, and the item is procured under Contract 350-S1, which is a term contract. The unit price is $275.74 per box, totaling $551.48, with a delivery date of 11/10/2025 and a 30-day delivery after receipt (ARO) timeline. The order includes freight and is exempt from certain federal excise and state sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26005682
Order Date: 10/9/2025
Internal Tracking No.: 601340000063561
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Amy Hubbard
(830) 232-5356 913 North US 83 Leakey TX 78873
NOTE TO CONTRACTOR: POC:
Amy Hubbard 830-232-5356 amy.hubbard@txdot.gov
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
Tara Cheney tara.cheney@txdot.gov (903) 510-9295
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: 11/10/2025 Manufacturer Name: Work Services Corporation
2 BOX 275.74 $551.48
Total $551.48
File details come from the government source that posted it. Updated .