26158199-0.pdf
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- Attached to
- Term TX|350-S1|17419760511|26158199
- Contract number
- 26158199
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158199) issued on January 20, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering party is TxDOT's North Regional Service Center (RSC) Accounts Payable office in Fort Worth, Texas, with the purchaser identified as Brandy Halk. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street in Austin, Texas. Goods are to be shipped to 130 HWY US 84 West in Goldthwaite, Texas, with the TxDOT point of contact being Leslie Hamilton.
The purchase order is for one box of Bright Safety Orange With Finished Edges magnetic grosgrain ribbon (18 inches by 1.5 inches wide), containing 100 units per box, manufactured by Work Services Corporation. The unit price is $275.74, with a total order value of $275.74, and freight is included in this price. The order is placed under Term Contract 350-S1 with a delivery date of February 19, 2026 (30 days after the order date). Special notes indicate prepayment and freight charges are required. The State of Texas sales tax exemption applies to this purchase as it is for official government use.
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Text version
Purchase Order PO No. 26158199
Order Date: 1/20/2026
Internal Tracking No.: 601310000100053
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
North RSC Accounts Payable 2501 SW Loop 820 Fort Worth TX 76133
130 HWY US 84 West Goldthwaite, TX 76844
NOTE TO CONTRACTOR: txdot poc: leslie hamilton 325-648-3028
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
BRANDY HALK brandy.halk@txdot.gov (325) 643-0437
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: 2/19/2026 Notes: pre pay & add freight nigp 08057581004(for txdot internal us only) 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 .