26104995-0.pdf
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- Attached to
- Term TX|350-S1|17419760511|26104995
- Contract number
- 26104995
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26104995) issued by the Texas Department of Transportation (TxDOT) on 12/19/2025, with WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is for TxDOT's Cleburne district, specifically addressed to Susanne Oliver, and involves a procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
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, manufactured by Work Services Corporation. The total order quantity is 1 box priced at $275.74, with freight included. The contract (350-S1) is a term contract with a delivery timeframe of 30 days after receipt of order, with a specific delivery date of 1/19/2026. The order is tax-exempt under Texas Tax Code Section 151.309(4) and follows state procurement guidelines.
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Text version
Purchase Order PO No. 26104995
Order Date: 12/19/2025
Internal Tracking No.: 601310000099636
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
Susanne Oliver - TxDot Cleburne
2200 FM 2280
CLEBURNE, TX 76031
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: 1/19/2026 Notes: NIGP:08057581004
FOR TXDOT INTERNAL USE
POC: Susanne Oliver (817)202-2901 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 .