26207991-0.pdf
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- Attached to
- Term TX|350-S1|17419760511|26207991
- Contract number
- 26207991
- Issued by
- Texas
About this file
This Purchase Order No. 26207991, dated February 3, 2026, is issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is placed with WorkQuest, Inc., located at 1011 East 53 1/2 Street in Austin, Texas. The bill-to address is 2501 SW Loop 820 in Fort Worth, Texas 76133, with invoices directed to RCN_INVOICES@TXDOT.GOV. The ship-to address is 1424 High Meadow Way in Cedar Hill, Texas 75104, attention Mario Starks. The purchasing agent is Joann Cox at TxDOT.
The purchase order covers one line item: Bright Safety Orange With Finished Edges magnetic ribbons (18 inches by 1.5 inches wide) manufactured by Work Services Corporation. The item is ordered under Contract 350-S1 (Term Contract) with a quantity of one box containing 100 units each. The unit price is $275.74, with freight included, resulting in a total order amount of $275.74. The expected delivery date is March 5, 2026, with a 30-day approved receipt outstanding (ARO) delivery window. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26207991
Order Date: 2/3/2026
Internal Tracking No.: 601310000100325
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
1424 High Meadow Way Cedar Hill, TX 75104
ATTN: MARIO STARKS
NOTE TO CONTRACTOR: ATTN: MARIO STARKS
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
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: 3/5/2026 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 .