26213688-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|350-S1|17419760511|26213688
- Contract number
- 26213688
- Issued by
- Texas
About this file
This purchase order (PO No. 26213688) was issued by the Texas Department of Transportation (TxDOT) on March 11, 2026, to WorkQuest, Inc., a vendor located in Austin, Texas. The order is being billed to TxDOT's Fort Worth facility and shipped to the TxDOT Wichita Falls location, with Thomas Harrison serving as the point of contact for the agency.
The purchase order covers the procurement of bright safety orange grosgrain ribbon with neodymium magnets, specifically 2 boxes of 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. The unit price is $275.74 per box, with an extended price of $551.48 for the total order. The contract is designated as a term contract (Contract 350-S1) with a requested delivery date of April 10, 2026, allowing 30 days for arrival. The manufacturer is Work Services Corporation. Freight charges are to be prepaid by the vendor and added as a separate line item on the invoice, which is acceptable under the terms noted. The State of Texas claims sales tax exemption on this purchase under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26213688
Order Date: 3/11/2026
Internal Tracking No.: 601310000101039
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 D02 Fort Worth TX 76133
Thomas Harrison - TXDOT Wichita Falls
1601 SOUTHWEST PARKWAY
WICHITA FALLS, TX 76302
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
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 Notes: NIGP:08057581004
FOR TXDOT INTERNAL USE
POC: Thomas Harr ison (940) 720-7785 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 .