26158299-0.pdf

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Attached to
Term TX|350-S1|17419760511|26158299
Contract number
26158299
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26158299) issued by the Texas Department of Transportation (TxDOT), Agency 601, on January 20, 2026. The ordering agency is represented by purchaser Paul Brawn. The contractor is WorkQuest, Inc., located in Austin, Texas, with a Federal Tax ID of 17419760511. The order will be billed to TxDOT's Lubbock office and shipped to Sandra Fitzgerald at 2213 SH 137, Stanton, Texas. The purchase is made under a Statewide Procurement Division framework with sales tax exemption certification pursuant to Texas Tax Code, Section 151.309(4).

The purchase order specifies one line item: 1 box of Bright Safety Orange Grosgrain Ribbon with finished edges (18 inches by 1.5 inches wide) featuring an embedded N45 1/2 inch by 1/8 inch Neodymium Magnet, manufactured by Work Services Corporation. The box contains 100 units and is priced at $275.74, with freight included in this amount. The contract is designated as Contract 350-S1, classified as a Term contract, with a delivery timeframe of 30 days from the order date, resulting in an expected delivery date of February 19, 2026. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays, with shipment on FOB Destination terms.

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Text version

Purchase Order PO No. 26158299

Order Date: 1/20/2026

Internal Tracking No.: 601340000064843

Contractor Info Bill To Ship To WorkQuest, Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

135 SLATON ROAD

RCW_INVOICES@TXDOT.GOV

LUBBOCK TX 79404

Sandra Fitzgerald

2213 SH 137

STANTON, TX 79782

Sandra.Fitzgerald@txdot.gov

NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, except on regularly-observed state or federal holidays.

Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.

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

Paul Brawn paul.brawn@txdot.gov (325) 634-0428

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 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 .