26240417-0.pdf
PDF 14 KB Posted
- Attached to
- TX|350-S1|26240417
- Contract number
- 26240417
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240417) issued by the Texas Department of Transportation (TxDOT), Agency 601, on April 9, 2026. The order is placed with WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The purchasing agent is Sherry Campbell, and the goods are to be delivered to Cheryl Henderson at TxDOT's location in Humble, Texas, with billing directed to 2501 SW Loop 820 in Fort Worth, Texas.
The purchase order covers 4 boxes of Bright Safety Orange with Finished Edges 18-inch by 1.5-inch wide Heavy Grosgrain Ribbon with embedded N45 1/2-inch by 1/8-inch Neodymium Magnets (100 units per box), manufactured by Work Services Corporation. The unit price is $275.74 per box, for a total order value of $1,102.96, with freight included and prepaid by the vendor. The contract is designated as a Term contract (350-S1) with a 30-day delivery window, with delivery scheduled for May 11, 2026. Texas sales tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 26240417
Order Date: 4/9/2026
Internal Tracking No.: 601330000046535
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 D02 Fort Worth TX 76133
Cheryl Henderson - TxDot 16803 Eastex Freeway Humble, TX 77347
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
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: 5/11/2026 Notes: NIGP:35060000000
FOR TXDOT INTERNAL USE
POC: Cheryl Henderson (281) 319-6459 Manufacturer Name: Work Services Corporation
4 BOX 275.74 $1,102.96
Total $1,102.96
File details come from the government source that posted it. Updated .