26213887-0.pdf
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- Attached to
- Term TX|350-S1|17419760511|26213887
- Contract number
- 26213887
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26213887) was issued on March 12, 2026, by the Texas Department of Transportation – Division 601 through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agency is represented by Eric Hosea, and the order is placed with WorkQuest, Inc., located in Austin, Texas. The bill-to address is North RCN Accounts Payable in Fort Worth, Texas, with shipment directed to Jessica Lynn in Eastland, Texas.
The purchase order covers one line item: 100 units of Bright Safety Orange Grosgrain Ribbon with Finished Edges (18 inches by 1.5 inches wide) featuring an embedded N45 1/2 inch by 1/8 inch Neodymium Magnet, manufactured by Work Services Corporation. One box containing 100 units is ordered at a unit price of $275.74, with freight included. The order is placed under Contract 350-S1 (Term contract type) with a delivery requirement of 30 days from the order date, with a confirmed delivery date of April 13, 2026. The total purchase order amount is $275.74. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase.
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Text version
Purchase Order PO No. 26213887
Order Date: 3/12/2026
Internal Tracking No.: 601310000101072
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
Jessica Lynn
906 E MAIN ST
Eastland, TX 76448
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: 4/13/2026 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 .