26239360-0.pdf
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- Attached to
- TX|350-S1|26239360
- Contract number
- 26239360
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26239360, dated April 1, 2026, is issued by the Texas Department of Transportation (TxDOT), Agency 601, with purchaser Paul Brawn. The order is placed with WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The goods are to be shipped to Mercedes Payne at 1502 North Austin, Comanche, Texas 76442, with invoices directed to RCN_INVOICES@TXDOT.GOV at the Fort Worth, Texas billing address (2501 SW Loop 820, Fort Worth, TX 76133).
The purchase order covers one line item: 1 box of Bright Safety Orange With Finished Edges 18 inch x 1.5 inch Wide Heavy Grosgrain Ribbon with an N45 1/2 inch x 1/8 inch Neodymium Magnet Sewn In, containing 100 units per box. The unit price is $275.74, with a total order value of $275.74. The item is procured under Contract 350-S1 (Term contract type) from manufacturer Work Services Corporation, with a delivery date of May 1, 2026 (30 days ARO). Freight is prepaid and included in the price. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26239360
Order Date: 4/1/2026
Internal Tracking No.: 601310000101396
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
Mercedes Payne
1502 NORTH AUSTIN
COMANCHE, TX 76442
Mercedes.Payne@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: 5/1/2026 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 .