26215123-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|350-S1|17419760511|26215123
- Contract number
- 26215123
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215123) issued by the Texas Department of Transportation (TxDOT), Agency 601, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on March 17, 2026, with an internal tracking number of 601340000065536. The purchasing agent is Jane Graf, and the primary point of contact at TxDOT is Shawna Geiser. Invoices are to be directed to the Lubbock, Texas address, with delivery to a TxDOT facility in Childress, Texas.
The purchase order covers one line item: one box of Bright Safety Orange ribbons with finished edges measuring 18 inches by 1.5 inches wide, manufactured by Work Services Corporation under Contract 350-S1 (a term contract). Each box contains 100 units and includes freight charges. The unit price is $275.74, with a total order value of $275.74. The requested delivery date is April 16, 2026, with an estimated 30-day arrival window. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4), as the materials are being purchased exclusively for state use.
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Text version
Purchase Order PO No. 26215123
Order Date: 3/17/2026
Internal Tracking No.: 601340000065536
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Shawna Gierser
7599 US 287
US 287 at FM 164 Childress, TX 79201-7741
NOTE TO CONTRACTOR: TxDOT POC:
Shawna Geiser shawna.geiser@txdot.gov 940-937-7159
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
Jane Graf Jane.Graf@txdot.gov (817) 370-3683
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: 4/16/2026 Manufacturer Name: Work Services Corporation
1 BOX 275.74 $275.74
Total $275.74
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