26211359-0.pdf
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- Attached to
- Term TX|350-S1|17419760511|26211359
- Contract number
- 26211359
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211359) issued by the Texas Department of Transportation (TxDOT), Agency 601, on February 23, 2026. The order was placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Eric Hosea, and the order is being billed to North RCN Accounts Payable in Fort Worth, Texas, with delivery directed to Jenny Potter at 804 E Waggoman Street, Fort Worth, Texas 76115.
The purchase order covers one line item: 100 boxes of Bright Safety Orange Grosgrain Ribbon with Finished Edges measuring 18 inches by 1.5 inches wide, each containing embedded N45 1/2 inch by 1/8 inch Neodymium Magnets. The manufacturer is Work Services Corporation. The unit price is $275.74 per box, with a total order value of $275.74. The contract is designated as 350-S1, a term contract with a standard delivery timeframe of 30 days from the order date, with an expected delivery date of March 25, 2026. Freight is included in the pricing. The State of Texas claims exemption 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. 26211359
Order Date: 2/23/2026
Internal Tracking No.: 601310000100717
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
Jenny Potter
804 E WAGGOMAN STREET
Fort Worth, TX 76115
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: 3/25/2026 Manufacturer Name: Work Services Corporation
1 BOX 275.74 $275.74
Total $275.74
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