26209944-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|350-S1|17419760511|26209944
- Contract number
- 26209944
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26209944) was issued on February 12, 2026, by the Texas Department of Transportation (TxDOT) to WorkQuest, Inc., an Austin-based contractor. The order is directed to the procurement division of the Texas Comptroller of Public Accounts. The purchase is being billed to TxDOT's Fort Worth location and shipped to a facility in Meridian, Texas, with invoices submitted to RCN_INVOICES@TXDOT.GOV.
The purchase order covers one line item: 1 box of Bright Safety Orange grosgrain ribbon with finished edges (18 inches x 1.5 inches wide) featuring a sewn-in neodymium magnet, manufactured by Work Services Corporation. The box contains 100 individual ribbons and includes freight. The unit price is $275.74, with a total contract value of $275.74. The delivery date is scheduled for March 16, 2026 (30 days after order date) under Contract 350-S1, a term contract. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as it is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26209944
Order Date: 2/12/2026
Internal Tracking No.: 601310000100515
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
9167 SH 6 SH 6
MERIDIAN, TX 76665
ATTN: Leslie Senger
NOTE TO CONTRACTOR: ATTN: Leslie Senger
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 Notes: 080-57 (FOR TXDOT
INTERNAL USE ONLY)
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 .