26159475-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|350-S1|17419760511|26159475
- Contract number
- 26159475
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159475) issued by the Texas Department of Transportation (TxDOT), Agency 601, on January 28, 2026. The order is placed with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchase order is for delivery to Cody Osteen at the TxDOT Waxahachie facility located at 124 FM 876, Waxahachie, TX 75167. Invoices should be directed to RCN_INVOICES@TXDOT.GOV, and the purchasing agent is Sherry Campbell at TxDOT's Statewide Procurement Division.
The purchase order covers two boxes of Bright Safety Orange Finished Edge Heavy Grosgrain Ribbon (18 inches by 1.5 inches wide) with embedded N45 1/2 inch by 1/8 inch Neodymium Magnets, manufactured by Work Services Corporation. The unit price is $275.74 per box for a total order value of $551.48, with freight prepaid by the vendor and included in the invoice. The contract is designated as a Term contract (350-S1) under NIGP Code 35060, with a delivery commitment of 30 days from the order date, resulting in an expected delivery date of February 27, 2026. The State of Texas exemption from sales tax applies to this purchase.
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Text version
Purchase Order PO No. 26159475
Order Date: 1/28/2026
Internal Tracking No.: 601310000100212
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
Cody Osteen - TXDOT Waxahachie
124 FM 876
Waxahachie, TX 75167
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: 2/27/2026 Notes: NIGP:08057581004
FOR TXDOT INTERNAL USE
POC: Cody Osteen (214) 317-2449 Manufacturer Name: Work Services Corporation
2 BOX 275.74 $551.48
Total $551.48
File details come from the government source that posted it. Updated .