26158694-0.pdf
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- Attached to
- Term TX|350-S1|17419760511|26158694
- Contract number
- 26158694
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158694) issued by the Texas Department of Transportation (TxDOT), Agency 601, on January 22, 2026. The ordering agency is represented by Paul Brawn. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Goods are to be shipped to Gay-Lynn Moses at 7526 N IH 20, Sweetwater, TX 79556. The purchase order references a statewide procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division, and the State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order is for one box of Bright Safety Orange With Finished Edges heavy grosgrain ribbon, 18 inches by 1.5 inches wide, with an N45 1/2 inch by 1/8 inch neodymium magnet sewn in, containing 100 units per box. The unit price is $275.74, with a total order value of $275.74, which includes freight. The commodity code is 35060703001, and the item is procured under Contract 350-S1, a term contract with Work Services Corporation as the manufacturer. The delivery date is February 23, 2026, with an acceptable range of 30 days from the order date. 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 with freight prepaid.
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Text version
Purchase Order PO No. 26158694
Order Date: 1/22/2026
Internal Tracking No.: 601340000064900
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
Gay-Lynn Moses
7526 N IH 20
SWEETWATER, TX 79556
GayLynn.Moses@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: 2/23/2026 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 .