26026501-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|350-S1|17419760511|26026501
- Contract number
- 26026501
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026501) issued by the Texas Department of Transportation (TxDOT) on 11/17/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Paul Gonzales as the agency purchaser, and involves a transaction exempt from federal excise and state sales taxes under Texas Tax Code Section 151.309(4).
The purchase order is for two boxes of Bright Safety Orange Grosgrain Ribbon with Neodymium Magnets, manufactured by Work Services Corporation, at a unit price of $275.74 per box, totaling $551.48. The contract (350-S1) is a term contract with a 30-day delivery after receipt of order (ARO), with a specified delivery date of 12/17/2025. The items will be shipped to 12015 Sh 6, Sugar Land, TX 77478, and invoices will be sent to RCE_Invoices@txdot.gov in Houston, TX 77251.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26026501
Order Date: 11/17/2025
Internal Tracking No.: 60133000045374
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
12015 Sh 6, Sugar Land, TX 77478
NOTE TO CONTRACTOR: 137102
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: 12/17/2025 Manufacturer Name: Work Services Corporation
2 BOX 275.74 $551.48
Total $551.48
File details come from the government source that posted it. Updated .