26085882-0.pdf
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- Attached to
- Term TX|350-S1|17419760511|26085882
- Contract number
- 26085882
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26085882) issued by the Texas Department of Transportation (TxDOT) on 12/18/2025, with an internal tracking number of 601440000051760. The purchasing agency is working with WorkQuest, Inc., located in Austin, TX, as the contractor. The document involves a procurement for TxDOT's Stassney HQ Main location, with billing and shipping addresses in Austin, Texas.
The purchase order is for one box 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 cost is $275.74, with the manufacturer listed as Work Services Corporation. The contract is a term contract (Contract 350-S1), with a delivery after receipt (ARO) period of 30 days and a scheduled delivery date of 1/19/2026. The order includes freight and is specifically noted for TxDOT internal use, with a tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26085882
Order Date: 12/18/2025
Internal Tracking No.: 601440000051760
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E 11Th St FIN, Voucher Processing Austin TX 78701-2483
TxDOT Stassney HQ Main - Attn: Stefanie Nix -
MNT
6230 E Stassney Lane Austin, TX 78744
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
Contact to schedule delivery:
Stefanie Nix 737.802.9262
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
Rhonda Allphin rhonda.allphin@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: 1/19/2026 Notes: NIGP 08057581004 - For TxDOT Internal Use Only Manufacturer Name: Work Services Corporation
1 BOX 275.74 $275.74
Purchase Order PO No. 26085882
Order Date: 12/18/2025
Internal Tracking No.: 601440000051760
Total $275.74
File details come from the government source that posted it. Updated .