26024523-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|350-S1|17419760511|26024523
- Contract number
- 26024523
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024523) issued by the Texas Department of Transportation (TxDOT) on 11/3/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The document involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Sherry Campbell listed as the agency purchaser. The shipping destination is to Bradley Weem at TxDOT in Carthage, TX, and invoices are to be sent to RCN_INVOICES@TXDOT.GOV.
The purchase order is for one box 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 pieces per box. The total cost is $275.74, with freight included. The contract is a Term contract (Contract 350-S1) with a delivery timeframe of 30 days after receipt (ARO), with a specified delivery date of 12/3/2025. The manufacturer is Work Services Corporation, and the item is purchased under NIGP code 08057581004. The State of Texas is exempt from federal excise taxes, and the purchase is secured for exclusive state use under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26024523
Order Date: 11/3/2025
Internal Tracking No.: 601310000098764
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
Bradley Weem - TxDot Carthage861 S Shelby Street, Carthage, TX 75633
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: 12/3/2025 Notes: NIGP:08057581004
FOR TXDOT INTERNAL USE
POC: Bradley Weems ( 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 .