26216376-0.pdf
PDF 14 KB Posted
- Attached to
- TX|350-S1|26216376
- Contract number
- 26216376
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26216376) issued by the Texas Department of Transportation (TxDOT), Agency 601, on March 20, 2026. The ordering party is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with purchasing agent Paul Brawn. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is to be delivered to TxDOT's Fort Worth location at 2501 Southwest Loop 820, Fort Worth, TX 76133, with invoicing directed to RCN_INVOICES@TXDOT.GOV.
The purchase order covers one box of Bright Safety Orange Grosgrain Ribbon with Neodymium Magnets (18 inches x 1.5 inches wide) manufactured by Work Services Corporation, with 100 units per box. The unit price is $275.74 per box, for a total order value of $275.74. The item is procured under Contract 350-S1, a term contract with a 30-day delivery window, with a scheduled delivery date of April 20, 2026. Freight is prepaid and included in the unit price. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays. The order is subject to Texas sales tax exemption as a purchase by the State of Texas.
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Text version
Purchase Order PO No. 26216376
Order Date: 3/20/2026
Internal Tracking No.: 601310000101231
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
Deanna Shelton
2501 SOUTHWEST LOOP 820
FORT WORTH, TX 76133
Deanna.Shelton@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: 4/20/2026 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 .