26063951-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|350-S1|17419760511|26063951
- Contract number
- 26063951
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063951) issued by the Texas Department of Transportation (TxDOT) on 12/11/2025, 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 Tara Cheney listed as the agency purchaser. The shipping destination is Michelle McClure in Abilene, TX, and the billing address is located in Lubbock, TX.
The purchase order is for 2 boxes of Bright Safety Orange Grosgrain Ribbon with embedded Neodymium Magnets, manufactured by Work Services Corporation. Each box contains 100 ribbons, with dimensions of 18 in. x 1.5 in. and includes freight. The contract (350-S1) is a term contract with a delivery timeframe of 30 days after receipt of order (ARO), with a scheduled delivery date of 1/12/2026. The total purchase amount is $551.48, with a unit price of $275.74 per box. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26063951
Order Date: 12/11/2025
Internal Tracking No.: 601340000064390
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Michelle McClure 1350 N Arnold Blvd Abilene, TX 79603
NOTE TO CONTRACTOR: POC:
Michelle McClure 325-307-6252 michelle.mcclure@txdot.gov
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
Tara Cheney tara.cheney@txdot.gov (903) 510-9295
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: 1/12/2026 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 .