26006618-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|350-S1|17419760511|26006618
- Contract number
- 26006618
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26006618) issued by the Texas Department of Transportation (TxDOT) on 10/15/2025, involving WorkQuest, Inc. as the contractor. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and involves a state-level procurement for TxDOT's internal use, with the purchase being exempt from federal excise taxes under Texas Tax Code.
The purchase order is for 3 boxes of Bright Safety Orange ribbon 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 pieces per box. The total contract value is $827.22, with a unit price of $275.74 per box. The manufacturer is Work Services Corporation, and the items are under Contract 350-S1, which is a term contract. The delivery is scheduled for November 14, 2025, with a 30-day After Receipt of Order (ARO) timeline, and the purchase includes prepaid freight to be invoiced separately.
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Text version
Purchase Order Change Notice 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.
10/15/2025-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.
10/20/2025-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.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 9:12 am-Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Fri Nov 14 2025 00:00:00 GMT-0800 (PST)
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/CO-OP Member 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
Purchase Order Change Notice PO No. 26006618
Order Date: 10/15/2025
Internal Tracking No.: 601310000098398
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Fri Nov 14 2025
00:00:00 GMT-0800 (PST)
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 .