26209918-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|350-S1|17419760511|26209918
- Contract number
- 26209918
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209918) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on February 12, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The purchase order is being billed to and invoiced to TxDOT's Fort Worth location, with delivery directed to a site in Wichita Falls, Texas, attention Bobbi Gulley.
The purchase order covers two boxes of Bright Safety Orange Heavy Grosgrain Ribbon with Neodymium Magnets (18 inches by 1.5 inches wide, 100 pieces per box) manufactured by Work Services Corporation, at a unit price of $275.74 per box for a total contract value of $551.48. The order is placed under Contract 350-S1, a term contract with a delivery timeframe of 30 days after receipt of order (ARO), with a scheduled delivery date of March 16, 2026. Freight is included in the quoted price. As a State of Texas purchase, the order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26209918
Order Date: 2/12/2026
Internal Tracking No.: 601310000100508
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
2844 EAST CENTRAL FREEWAY US 82/287
EAST
WICHITA FALLS, TX 76301
ATTN: Bobbi Gulley
NOTE TO CONTRACTOR: ATTN: Bobbi Gulley
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: 3/16/2026 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 .