26211141-0.pdf
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- Attached to
- Term TX|350-S1|17419760511|26211141
- Contract number
- 26211141
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211141) issued by the Texas Department of Transportation (TxDOT), Agency 601, on February 20, 2026. The purchasing agent is Renee Walker. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order will be billed to TxDOT at 2501 SW Loop 820, Fort Worth, TX 76133, and shipped to the Graham Maintenance Office, 848 US 380 West, Graham, TX 76450, Attention Randi Wooldridge. This purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are being acquired for exclusive use by the State of Texas.
The order consists of a single line item: 2 boxes of Bright Safety Orange With Finished Edges 18-inch by 1.5-inch Wide Heavy Grosgrain Ribbon with an N45 1/2-inch by 1/8-inch Neodymium Magnet Sewn In, containing 100 units per box and freight prepaid. The unit price is $275.74 per box, for an extended price of $551.48. This item is procured under Contract 350-S1, a term contract with manufacturer Work Services Corporation (Item ID: 08057581004). Delivery is scheduled for March 23, 2026, with a 30-day ARO (After Receipt of Order). Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with shipment on FOB Destination terms and freight prepaid.
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Text version
Purchase Order PO No. 26211141
Order Date: 2/20/2026
Internal Tracking No.: 601310000100664
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
Attn: Randi Wooldridge Graham Maintenance Office
848 US 380 WEST
GRAHAM, TX 76450
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Renee Walker renee.walker1@txdot.gov (903) 510-9151
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: 3/23/2026 Notes: Item ID: 08057581004 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 .