26213675-0.pdf
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- Attached to
- Term TX|350-S1|17419760511|26213675
- Contract number
- 26213675
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213675) issued by the Texas Department of Transportation (TxDOT), Agency 601, on March 11, 2026. The purchasing agency is represented by Eric Hosea (eric.hosea@txdot.gov, 940-720-7780). The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751, with contact number (512) 451-8145. Billing is directed to North RCN Accounts Payable in Fort Worth, TX 76133, and delivery is to be made to Pamela Smith at 3260 FM 2728, Kaufman, TX 75142. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) and federal excise taxes.
The purchase order covers two boxes of Bright Safety Orange Grosgrain Ribbon with Neodymium Magnets (18 inches x 1.5 inches wide, with finished edges and 100 units per box), manufactured by Work Services Corporation under NIGP Code 35060. The unit price is $275.74 per box, with an extended total of $551.48 for the two boxes. The contract type is a term contract (350-S1), with a delivery window of 30 days ARO, and a scheduled delivery date of April 10, 2026. Freight is included in the quoted price.
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Text version
Purchase Order PO No. 26213675
Order Date: 3/11/2026
Internal Tracking No.: 601310000101036
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
Pamela Smith
3260 FM 2728
Kaufman, TX 75142
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: 4/10/2026 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 .