26158566-0.pdf
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- Attached to
- Term TX|350-S1|17419760511|26158566
- Contract number
- 26158566
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26158566) issued by the Texas Department of Transportation (TxDOT), Agency 601, on January 21, 2026. The ordering activity is TxDOT's Hillsboro location, with the purchaser being Sherry Campbell. The contractor is WorkQuest, Inc., located in Austin, Texas, with a billing address in Fort Worth, Texas. The order is being placed under a Term Contract (350-S1) through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for one box of Bright Safety Orange Heavy Grosgrain Ribbon with Neodymium Magnets (18 inches by 1.5 inches wide, 100 pieces per box) manufactured by Work Services Corporation, with a unit price of $275.74. The total order value is $275.74, with freight to be prepaid by the vendor and included as a separate line item on the invoice. The delivery is scheduled for February 20, 2026, with an Arrival on Request (ARO) timeframe of 30 days. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4). The point of contact for the order is Dawn Griepsma at TxDOT Hillsboro.
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Text version
Purchase Order PO No. 26158566
Order Date: 1/21/2026
Internal Tracking No.: 601310000100095
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
Dawn Griepsma - TxDot Hillsboro
1400 S ABBOTT AVE
HILLSBORO, TX 76645
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: 2/20/2026 Notes: NIGP:08057581004
FOR TXDOT INTERNAL USE
POC: Dawn Griepsma (254) 910-6649 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 .