26006618-0.pdf
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- Attached to
- Term TX|350-S1|17419760511|26006618
- Contract number
- 26006618
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006618) issued by the Texas Department of Transportation (TxDOT) on 10/15/2025, with WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is for TxDOT's Greenville district, with invoicing directed to RCN_INVOICES@TXDOT.GOV and shipping to Andrea Dailey at the Greenville location.
The purchase order is for 3 boxes of Bright Safety Orange Grosgrain Ribbon with finished edges, measuring 18 in. x 1.5 in. wide, featuring an N45 1/2 in. x 1/8 in. Neodymium magnet sewn in, with 100 units per box. The total contract value is $827.22, with each box priced at $275.74. The order is under Contract 350-S1, a term contract with a 30-day delivery after receipt (ARO) and a planned delivery date of 10/16/2025. The manufacturer is Work Services Corporation, and the order includes prepaid freight to be invoiced separately. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive state use.
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Text version
Purchase Order PO No. 26006618
Order Date: 10/15/2025
Internal Tracking No.: 601310000098398
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
Andrea Dailey - TxDOT Greenville3001 I-30 East, Greenville, TX 75402undefined
NOTE TO CONTRACTOR: Freight Clause: 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
Lindsay Pearson Lindsay.Ross@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: 10/16/2025 Notes: NIGP 08057581004 FOR
TXDOT INTERNAL USE
POC ANDREA DAILEY 903-453-3100
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 .