26212156-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|350-S1|17419760511|26212156
- Contract number
- 26212156
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212156) issued by the Texas Department of Transportation (TxDOT), Agency 601, on February 27, 2026. The order is placed with WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The purchasing agent is Renee Walker. The goods will be shipped to the Linden Maintenance Office, 689 TX HWY 8, Linden, Texas 75563, with delivery instructions requiring shipment between 8:00 a.m. and 4:00 p.m., Monday through Thursday, with freight prepaid and FOB Destination terms.
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, manufactured by Work Services Corporation. The unit price is $275.74 per box, with a total order value of $275.74. The item is procured under Contract 350-S1 (Term contract), with a delivery date of March 30, 2026 (30 days after order date). The State of Texas sales tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 26212156
Order Date: 2/27/2026
Internal Tracking No.: 601310000100836
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: Betty Kennedy Linden Maintenance Office
689 TX HWY 8
Linden, TX 75563
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: 3/30/2026 Notes: Item ID: 08057581004 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 .