26211176-0.pdf
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- Attached to
- Term TX|350-S1|17419760511|26211176
- Contract number
- 26211176
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211176) issued by the Texas Department of Transportation (TxDOT), Agency 601, on February 20, 2026. The order is directed to WorkQuest, Inc., a contractor based in Austin, Texas, with billing to North RCN Accounts Payable in Fort Worth and shipment to Melody Luna in Sherman, Texas. The procurement is managed by Eric Hosea, the agency purchaser, under the authority of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one line item: 1 box 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 with freight included. The unit price is $275.74 per box, for a total order value of $275.74. The item is procured under Contract 350-S1 (Term contract type) from Work Services Corporation. The delivery is scheduled for March 23, 2026, with an allowed receipt and acceptance (ARO) window of 30 days. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211176
Order Date: 2/20/2026
Internal Tracking No.: 601310000100676
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2517 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
Melody Luna
3904 US 75 SOUTH
Sherman, TX 75091
NOTE TO CONTRACTOR:
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
Eric Hosea eric.hosea@txdot.gov (940) 720-7780
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 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 .