26223759-0.pdf
PDF 14 KB Posted
- Attached to
- TX|350-S1|26223759
- Contract number
- 26223759
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26223759) issued by the Texas Department of Transportation (TxDOT) – District 601, dated March 25, 2026. The ordering agency is represented by purchaser Linda Cantu. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is billed to TxDOT's Lubbock location and shipped to Sherry Gass at the Texas Department of Transportation facility in Gail, Texas, who serves as the delivery point of contact.
The purchase order covers one line item: bright safety orange grosgrain ribbon with finished edges, measuring 18 inches by 1.5 inches wide, with an embedded N45 1/2 inch by 1/8 inch neodymium magnet, packaged at 100 units per box with freight included. The manufacturer is Work Services Corporation. The order quantity is one box at a unit price of $275.74, with a total order value of $275.74. The contract is designated as a Term contract (350-S1) with a delivery window of 30 days, with the scheduled delivery date of April 24, 2026. The State of Texas is exempt from Federal Excise Taxes and all applicable state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26223759
Order Date: 3/25/2026
Internal Tracking No.: 601340000065691
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
Sherry Gass 400 East Wasson Ave Texas Department of Transportation Gail, TX 79738 Delivery POC: Sherry Gass
(806) 756-4491
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
Linda Cantu linda.cantu@txdot.gov (956) 702-6377
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: 4/24/2026 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 .