26208003-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|350-S1|17419760511|26208003
- Contract number
- 26208003
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26208003) issued by the Texas Department of Transportation (TxDOT), Agency 601, on February 3, 2026. The order was placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchaser is Joann Cox from TxDOT's Statewide Procurement Division. The ship-to location is in Cleburne, Texas, and invoices should be directed to RCN_INVOICES@TXDOT.GOV. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase.
The purchase order covers one line item: 1 box of Bright Safety Orange ribbons with finished edges measuring 18 inches by 1.5 inches wide, made of heavy grosgrain material with an embedded N45 1/2 inch by 1/8 inch neodymium magnet. Each box contains 100 units with freight included. The item is manufactured by Work Services Corporation under NIGP Code 35060 and Commodity Code 35060703001. The contract type is a Term contract (350-S1) with a unit price of $275.74 per box, resulting in a total order amount of $275.74. The delivery ARO is 30 days with an estimated delivery date of March 5, 2026.
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Text version
Purchase Order PO No. 26208003
Order Date: 2/3/2026
Internal Tracking No.: 601310000100330
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
2200 FM 2280 2.4 MI N OF US 67 ON FM 2280
CLEBURNE, TX 76031
ATTN: SUSANNE OLIVER
NOTE TO CONTRACTOR: ATTN: SUSANNE OLIVER
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 .