26005871-0.pdf
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- Attached to
- Term TX|350-S1|17419760511|26005871
- Contract number
- 26005871
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005871) issued by the Texas Department of Transportation (TxDOT) on 10/10/2025, with the primary contractor being WorkQuest, Inc., located in Austin, Texas. The order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser identified as Brandy Halk.
The purchase order is for 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 delivery date of 11/10/2025 and a 30-day delivery after receipt (ARO) timeline. The contract is identified as Contract 350-S1, with a term contract type, and includes prepaid freight. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26005871
Order Date: 10/10/2025
Internal Tracking No.: 601310000098310
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
North RSC Accounts Payable 2501 SW Loop 820 Fort Worth TX 76133
2160 CR 381
brownwood TX 76802
NOTE TO CONTRACTOR: txdot poc: paula king 325-643-0330
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
BRANDY HALK brandy.halk@txdot.gov (325) 643-0437
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 Notes: pre pay & add freight nigp 35060700000(for txdot internal use only) 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 .