26027856-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|350-S1|17419760511|26027856
- Contract number
- 26027856
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027856) issued by the Texas Department of Transportation (TxDOT) on 11/25/2025, with WorkQuest, Inc. of Austin, TX identified as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Joann Cox listed as the agency purchaser. The document includes billing information for RCE Accounts Payable in Houston, TX and a shipping destination at 5407 Gulf Freeway, La Marque, TX.
The purchase order is for 2 boxes 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, manufactured by Work Services Corporation. The total contract value is $551.48, with each box priced at $275.74. The contract is identified as Contract 350-S1, with a term contract type and a 30-day delivery after receipt (ARO) period, with a specified delivery date of 12/25/2025. The order is exempt from federal excise taxes and claims exemption under Texas Tax Code Section 151.309(4) for state use.
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. 26027856
Order Date: 11/25/2025
Internal Tracking No.: 601330000045458
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
RCE_Invoices@TxDOT.GOV RCE Accounts Payable Houston TX 77251-1386
5407 GULF FREEWAY, LA MARQUE, TX
77568ATTN: LLOYD SMITH
NOTE TO CONTRACTOR: ATTN: LLOYD SMITH
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
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: 12/25/2025 Notes: 080- 57 (FOR TXDOT
INTERNAL USE ONLY)
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 .