26030401-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|350-S1|17419760511|26030401
- Contract number
- 26030401
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26030401) issued by the Texas Department of Transportation (TxDOT) on 12/4/2025, with an internal tracking number of 601330000045524. The primary parties involved are WorkQuest, Inc. from Austin, TX, serving as the contractor, and the Texas Comptroller of Public Accounts' Statewide Procurement Division overseeing the transaction. The purchase order is specifically routed to RCE Accounts Payable in Houston, TX, with shipping directed to Groveton, TX.
The purchase order is for one box of Bright Safety Orange ribbons with specific technical specifications: 18 inches x 1.5 inches wide heavy grosgrain ribbon with an N45 1/2 inch x 1/8 inch neodymium magnet sewn in, with 100 each per box. The item is manufactured by Work Services Corporation under Contract 350-S1, which is a term contract. The total purchase price is $275.74, with a unit price of $275.74 per box. The delivery is scheduled for 1/5/2026, with a 30-day after receipt of order (ARO) delivery timeframe. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase.
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Text version
Purchase Order PO No. 26030401
Order Date: 12/4/2025
Internal Tracking No.: 601330000045524
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
844 W 1ST STREET
GROVETON, TX 75845
ATTN: DIANNE PYLE
NOTE TO CONTRACTOR: ATTN: DIANNE PYLE
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: 1/5/2026 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 .