26208907-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|350-S1|17419760511|26208907
- Contract number
- 26208907
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26208907) issued by the Texas Department of Transportation (TxDOT), Agency 601, on February 5, 2026. The order is placed with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchasing agent is Joann Cox, and the goods are to be shipped to 2400 HWY 180 West, Mineral Wells, TX 76067, with attention to Tamara Latham. Invoices should be directed to RCN_INVOICES@TXDOT.GOV.
The purchase order covers the procurement of 2 boxes of Bright Safety Orange ribbons with finished edges, measuring 18 inches by 1.5 inches wide, manufactured by Work Services Corporation. Each box contains 100 units and includes embedded neodymium magnets with freight included. The unit price is $275.74 per box, for a total contract value of $551.48. The contract is classified as a Term contract under Contract 350-S1 (NIGP Code 35060), with a delivery date of March 9, 2026 (30 days after order date). The State of Texas asserts tax exemption under Texas Tax Code Section 151.309(4) for this purchase.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26208907
Order Date: 2/5/2026
Internal Tracking No.: 601310000100378
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
2400 HWY 180 WEST
MINERAL WELLS, TX 76067
ATTN: Tamara Latham
NOTE TO CONTRACTOR: ATTN: Tamara Latham
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: 3/9/2026 Notes: 080-57 (FOR TXDOT
INTERNAL USE ONLY)
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 .