26007841-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|350-S1|17419760511|26007841
- Contract number
- 26007841
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007841) issued by the Texas Department of Transportation (TxDOT) on 10/22/2025, involving WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Paul Gonzales serving as the agency purchaser. The contractor is located in Austin, TX, with billing and shipping addresses in Houston and Buffalo, TX, respectively.
The purchase order is for one box of Bright Safety Orange ribbons with finished edges, manufactured by Work Services Corporation, under Contract 350-S1. The specific item is an 18 in. x 1.5 in. wide heavy grosgrain ribbon with an N45 1/2 in. x 1/8 in. neodymium magnet sewn in, priced at $275.74 with freight included. The contract is a term contract with a 30-day delivery after receipt of order (ARO), with the expected delivery date of 11/21/2025. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26007841
Order Date: 10/22/2025
Internal Tracking No.: 60133000045088
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. Box 1386 RCE_Invoices@txdot.gov Houston TX 77251
LARA BOYD2800 Commerce ST East, Buffalo, TX 75831
NOTE TO CONTRACTOR: 135964
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
Paul Gonzales Paul.Gonzales@txdot.gov (713) 802-5149
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: 11/21/2025 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 .