26006850-1.pdf
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- Attached to
- Term TX|350-S1|17419760511|26006850
- Contract number
- 26006850
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006850) issued by the Texas Department of Transportation (TxDOT) on 10/16/2025, involving WorkQuest, Inc. as the contractor. The purchase order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Sherry Campbell listed as the agency purchaser. The document originates from Austin, Texas, with shipping and billing locations in Fort Worth and Wichita Falls, Texas.
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, with 100 units per box. The total cost is $275.74, with the manufacturer listed as Work Services Corporation. The contract (350-S1) is a term contract with a 30-day delivery after receipt of order (ARO), and the revised delivery date is set for November 15, 2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and includes prepaid freight to be listed as a separate line item on the invoice.
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Text version
Purchase Order Change Notice PO No. 26006850
Order Date: 10/16/2025
Internal Tracking No.: 601310000098428
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
Bobbi Gulley - TXDOT Wichita Falls2844 EAST
CENTRAL FREEWAY, WICHITA FALLS, TX
76301undefined
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.
10/16/2025-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-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 10:13 am-Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Sat Nov 15 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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Purchase Order Change Notice PO No. 26006850
Order Date: 10/16/2025
Internal Tracking No.: 601310000098428
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: Sat Nov 15 2025
00:00:00 GMT-0800 (PST)
Notes: NIGP:08057581004
FOR TXDOT INTERNAL USE
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 .