26125897-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|080-S1|17419760511|26125897
- Contract number
- 26125897
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26125897) issued by the Texas Department of Transportation (TxDOT) to WorkQuest, Inc., a vendor located in Austin, Texas. The purchase order was originally dated December 30, 2025, with one revision made on February 4, 2026. The revision modified the shared billing address to 2501 SW Loop 820, Fort Worth, TX 76133, with invoices directed to RCN_INVOICES@TXDOT.GOV. The point of contact for TxDOT is Ashley Angel at the Cleburne location, and the purchasing agent is Sherry Campbell.
The purchase order covers 25 lanyards (NIGP Code 08044) at $2.43 per unit, totaling $60.75. The lanyards are 36 inches long, royal blue nylon with 3/4-inch safety breakaway straps, imprinted with "State of Texas," and feature swivel hooks. The items are procured under Contract 080-S1, a term contract with an anticipated delivery date of February 3, 2026, with an allowance of 35 days after receipt of order (ARO). Freight is to be prepaid by the vendor and added as a separate line item on the invoice. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26125897
Order Date: 12/30/2025
Internal Tracking No.: 601310000099700
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
Ashley Angel - TxDot Cleburne
2200 FM 2280
CLEBURNE, TX 76031
NOTE TO CONTRACTOR:
12/30/2025-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.
2/4/2026-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.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):2/4/2026, 01:34pm-Shared Billing Address changed to: 2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth, TX 76133
2/4/2026 3:34 pm-Billing Address changed from: 49 to: 5800
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/CO-OP Member 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
Purchase Order Change Notice PO No. 26125897
Order Date: 12/30/2025
Internal Tracking No.: 601310000099700
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 08044 08044402042 Lanyard, Neck, 36" Long, Royal Blue Nylon 3/4" Strap, Safety Breakaway, imprinted with "State of Texas", Plus Freight for Order Less than $50 Attribute 1: Swivel Hook-08044403 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 35 Delivery Date: Tue Feb 03 2026
00:00:00 GMT-0800 (PST)
Notes: NIGP:08010101916
FOR TXDOT INTERNAL USE
POC: Ashley Angel (817) 202-2900
25 EACH 2.43 $60.75
Total $60.75
File details come from the government source that posted it. Updated .