26239750-0.pdf
PDF 14 KB Posted
- Attached to
- TX|350-S1|26239750
- Contract number
- 26239750
- Issued by
- Texas
About this file
This Purchase Order No. 26239750, dated April 3, 2026, is issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Paul Brawn. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order will be billed to TxDOT's Fort Worth location (2501 SW Loop 820) and shipped to Lindsey Austin at 520 Sowell Lane, Texarkana, TX 75501, with invoices directed to RCN_INVOICES@TXDOT.GOV.
The purchase order covers one line item: Bright Safety Orange With Finished Edges 18-inch by 1.5-inch Wide Heavy Grosgrain Ribbon with an N45 1/2-inch by 1/8-inch Neodymium Magnet Sewn In, 100 units per box, manufactured by Work Services Corporation. The quantity ordered is one box at a unit price of $275.74, for a total order value of $275.74, with freight included. The delivery is scheduled for May 4, 2026, with an Approved Receipt Order (ARO) window of 30 days. The contract is identified as 350-S1, a term contract. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state or federal holidays, with shipment FOB Destination and freight prepaid.
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Text version
Purchase Order PO No. 26239750
Order Date: 4/3/2026
Internal Tracking No.: 601310000101514
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
Lindsey Austin
520 SOWELL LANE
TEXARKANA, TX 75501
Lindsey.Austin1@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: 5/4/2026 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 .