26208912-0.pdf
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- Attached to
- Term TX|350-S1|17419760511|26208912
- Contract number
- 26208912
- Issued by
- Texas
About this file
This Purchase Order No. 26208912, issued on February 5, 2026, involves the State of Texas Department of Transportation (TxDOT) - Agency 601 as the purchasing entity and WorkQuest, Inc., based in Austin, Texas, as the contractor. The order was processed by Joann Cox, the agency purchaser, with invoicing directed to the Texas Comptroller of Public Accounts – Statewide Procurement Division. Delivery is designated to 1601 Southwest Parkway FM 369 in Wichita Falls, Texas, with billing directed to TxDOT's Fort Worth location.
The purchase order covers one line item for bright safety orange grosgrain ribbon with finished edges measuring 18 inches by 1.5 inches wide, manufactured by Work Services Corporation. The item includes a neodymium magnet sewn into each ribbon, with 100 units per box, and freight included in the price. The order quantity is one box at a unit price of $275.74, for a total order value of $275.74. The contract is designated as a term contract (Contract 350-S1) with an agreed-upon delivery timeframe of 30 days, with a scheduled delivery date of March 9, 2026. The State of Texas is exempt from all Federal Excise Taxes except as specifically noted in the contract.
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Text version
Purchase Order PO No. 26208912
Order Date: 2/5/2026
Internal Tracking No.: 601310000100380
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
1601 SOUTHWEST PARKWAY FM 369
WICHITA FALLS, TX 76302
ATTN: Mark Smith
NOTE TO CONTRACTOR: ATTN: Mark Smith
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 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 .