26213905-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|350-S1|17419760511|26213905
- Contract number
- 26213905
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26213905), issued on March 12, 2026, represents a procurement transaction between the State of Texas Department of Transportation (TxDOT) - Agency 601 and WorkQuest, Inc., a contractor based in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Eric Hosea serving as the agency purchaser. The bill-to address is directed to North RCN Accounts Payable in Fort Worth, Texas, with shipment designated for Shawn Uschan in Belton, Texas.
The purchase order covers two boxes of Bright Safety Orange Heavy Grosgrain Ribbon with integrated Neodymium Magnets (18 inches by 1.5 inches wide, 100 pieces per box) manufactured by Work Services Corporation, procured under Contract 350-S1 (Term contract). The unit price is $275.74 per box, with an extended total of $551.48 for the two-box quantity. The order specifies a delivery timeframe of 30 days after receipt of order, with an expected delivery date of April 13, 2026. Freight is included in the quoted price. As a state procurement, the order is exempt from Federal Excise Taxes and Texas state and city sales taxes.
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Text version
Purchase Order PO No. 26213905
Order Date: 3/12/2026
Internal Tracking No.: 601310000101074
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
Shawn Uschan
410 W LOOP 121
Belton, TX 76513
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
2 BOX 275.74 $551.48
Total $551.48
File details come from the government source that posted it. Updated .