26208000-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|350-S1|17419760511|26208000
- Contract number
- 26208000
- Issued by
- Texas
About this file
This Purchase Order No. 26208000, issued on February 3, 2026, is a state contract between the Texas Department of Transportation (TxDOT), Agency 601, and WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Joann Cox of TxDOT's Statewide Procurement Division. The order is for delivery to the SH22 & SH36 Junction location in Hamilton, Texas, with billing directed to TxDOT's Fort Worth office and invoicing sent to RCN_INVOICES@TXDOT.GOV.
The contract covers the purchase of one box of Bright Safety Orange Heavy Grosgrain Ribbon with Neodymium Magnets (18 inches by 1.5 inches wide, 100 units per box) manufactured by Work Services Corporation under Term Contract 350-S1. The unit price is $275.74 per box, with a total order value of $275.74 and freight included. The delivery date is scheduled for March 5, 2026, with a 30-day arrival and release on order timeframe. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26208000
Order Date: 2/3/2026
Internal Tracking No.: 601310000100328
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
1301 E. MAIN SH22 & SH36 JUNCTION
HAMILTON, TX 76531
ATTN: CHRISTINA LEE
NOTE TO CONTRACTOR: ATTN: CHRISTINA LEE
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 .