26023611-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|350-S1|17419760511|26023611
- Contract number
- 26023611
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26023611) issued by the Texas Department of Transportation (TxDOT) on 10/27/2025, with WorkQuest, Inc. from Austin, TX as the contractor. The purchase order involves a transaction between the state agency and the vendor, with billing and shipping addresses located in Fort Worth and Hutchins, Texas, respectively. The document includes standard state procurement information and tax exemption details.
The purchase order is for one box of Bright Safety Orange Grosgrain Ribbon with Neodymium Magnets, manufactured by Work Services Corporation, under Contract 350-S1, which is a term contract. The specific item is an 18 in. x 1.5 in. wide ribbon with a 1/2 in. x 1/8 in. magnet sewn in, priced at $275.74 per box. The order includes prepaid freight, has a 30-day delivery after receipt (ARO) timeline, and is set for delivery by 11/26/2025. The point of contact for this order is Christi Ratliff from TxDOT Hutchins, with a contact number provided for internal reference.
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Text version
Purchase Order PO No. 26023611
Order Date: 10/27/2025
Internal Tracking No.: 601310000098652
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
Christi Ratliff - TxDot Hutchins505 South IH 45, Hutchins, TX 75141
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.
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
Sherry Campbell sherry.campbell@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: 11/26/2025 Notes: NIGP:
FOR TXDOT INTERNAL USE
POC: Christi Ratliff (214) 319-6422 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 .