26064198-0.pdf
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- Attached to
- Term TX|350-S1|17419760511|26064198
- Contract number
- 26064198
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064198) issued by the Texas Department of Transportation (TXDOT) on 12/12/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for TXDOT's Mesquite district, with invoicing directed to RCN_INVOICES@TXDOT.GOV and shipping to Juan Ortega at the TXDOT Mesquite location in Fort Worth, TX.
The purchase order is for 10 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, with 100 ribbons per box. The total contract value is $2,579.00, at a unit price of $257.90 per box. The contract is a term contract (350-S1) with a delivery timeline of 30 days after receipt of order, with a scheduled delivery date of 1/12/2026. The manufacturer is Work Services Corporation, and the purchase is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive state use.
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Text version
Purchase Order PO No. 26064198
Order Date: 12/12/2025
Internal Tracking No.: 601310000099494
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
Juan Ortega - TXDOT Mesquite
4777 EAST HIGHWAY 80
MESQUITE, TX 75150
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: 1/12/2026 Notes: NIGP:08057581004
FOR TXDOT INTERNAL USE
POC: Juan Ortega (214) 3193568 Manufacturer Name: Work Services Corporation
10 BOX 257.90 $2,579.00
Total $2,579.00
File details come from the government source that posted it. Updated .