26215278-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|350-S1|17419760511|26215278
- Contract number
- 26215278
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215278) issued by the Texas Department of Transportation (TxDOT), Agency 601, on March 18, 2026. The order involves the State of Texas as the purchasing entity, with WorkQuest, Inc. (located in Austin, Texas) serving as the contractor. The purchaser is Paul Brawn of TxDOT, and the order is directed to Candace Perez at the Eastland, Texas location for delivery to the Fort Worth facility.
The purchase order covers one line item: 1 box of Bright Safety Orange grosgrain ribbon with finished edges measuring 18 inches by 1.5 inches wide, containing a sewn-in neodymium magnet, with 100 units per box. The item is sourced from Work Services Corporation under Contract 350-S1 (a term contract) with a unit price of $275.74 and an extended price of $275.74 (freight included). The delivery date is April 17, 2026, with a 30-day ARO (after receipt of order) timeframe. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, and shipment is FOB Destination with freight prepaid. The State of Texas claims a sales tax exemption on the purchase.
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Text version
Purchase Order PO No. 26215278
Order Date: 3/18/2026
Internal Tracking No.: 601310000101157
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
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Candace Perez
906 E MAIN ST
EASTLAND, TX 76448
Candace.Perez@txdot.gov
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, except on regularly-observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Paul Brawn paul.brawn@txdot.gov (325) 634-0428
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: 4/17/2026 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 .