26213990-0.pdf
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- Attached to
- Term TX|350-S1|17419760511|26213990
- Contract number
- 26213990
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213990) issued by the Texas Department of Transportation (TxDOT) - District 601, with an order date of March 12, 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. Billing is directed to North RCN Accounts Payable at 2517 Sw Loop 820, Fort Worth, TX 76133, with shipment to April Camp at 2210 Ferguson Road, Mount Pleasant, TX 75456.
The purchase order covers one line item: Bright Safety Orange With Finished Edges magnetic ribbon (18 inches x 1.5 inches wide, heavy grosgrain construction with N45 1/2 inch x 1/8 inch neodymium magnets sewn in), with 100 units per box and freight included. The quantity ordered is 1 box at a unit price of $275.74, resulting in an extended price of $275.74. The contract referenced is 350-S1 (Term contract type), with a delivery window of 30 days after receipt of order (ARO), and a scheduled delivery date of April 13, 2026. The manufacturer is Work Services Corporation. The State of Texas has claimed exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26213990
Order Date: 3/12/2026
Internal Tracking No.: 601310000101093
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
April Camp
2210 FERGUSON ROAD
Mount Pleasant, TX 75456
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 .