26208008-1.pdf
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- Attached to
- Term TX|350-S1|17419760511|26208008
- Contract number
- 26208008
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26208008) issued by the Texas Department of Transportation (TxDOT), Agency 601, on February 3, 2026. The purchasing agent is Joann Cox. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751, with billing directed to 2501 SW Loop 820, Fort Worth, TX 76133. The goods are being shipped to 1427 W Bankhead, 1.7 miles west of FM 51, Weatherford, TX 76086, with attention to Kiley Noday.
The purchase order covers Bright Safety Orange grosgrain ribbon with finished edges measuring 18 inches by 1.5 inches wide with an N45 1/2 inch by 1/8 inch neodymium magnet sewn in, packaged at 100 units per box with freight included. The manufacturer is Work Services Corporation. This revision (PO Revision #1) increased the quantity from 1 to 2 boxes. The unit price is $275.74 per box, resulting in a total extended amount of $551.48 for the 2-box order. The contract is designated as a term contract (Contract 350-S1) with a delivery window of 30 days after release order (ARO), with an expected delivery date of March 5, 2026. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26208008
Order Date: 2/3/2026
Internal Tracking No.: 601310000100331
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
1427 W BANKHEAD 1.7 MI W OF FM 51
WEATHERFORD, TX 76086
ATTN: KILEY NODAY
NOTE TO CONTRACTOR:
2/3/2026-ATTN: KILEY NODAY
2/3/2026-ATTN: KILEY NODAY
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):2/3/2026 1:54 pm-Change to Line 1: Quantity has changed from: 1 to: 2
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/CO-OP Member 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 Amount
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: Thu Mar 05 2026
00:00:00 GMT-0800 (PST)
Manufacturer Name: Work Services Corporation
2 BOX 275.74 $551.48
Purchase Order Change Notice PO No. 26208008
Order Date: 2/3/2026
Internal Tracking No.: 601310000100331
Total $551.48
File details come from the government source that posted it. Updated .