26240626-0.pdf
PDF 15 KB Posted
- Attached to
- TX|350-S1|26240626
- Contract number
- 26240626
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240626) issued by the Texas Department of Transportation (TxDOT), Agency 601, to WorkQuest, Inc., located in Austin, Texas. The order was placed on April 13, 2026, and is managed by purchaser Brooke Zotz. The vendor will ship goods to Benita Mendoza at the TxDOT delivery point in Hebbronville, Texas, with billing directed to South RCS Accounts Payable in San Antonio. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two boxes of Bright Safety Orange grosgrain ribbon with finished edges, measuring 18 inches by 1.5 inches wide, each containing neodymium magnets sewn into the material. One hundred units per box are included with freight. The unit price is $275.74 per box, with an extended price of $551.48 for the total order. The commodity is sourced under Contract 350-S1, identified as a term contract with NIGP Code 35060. The scheduled delivery date is May 13, 2026 (30 days after order date), and deliveries must occur between 8:00 AM and 4:00 PM, Monday through Thursday, excluding state and federal holidays. The manufacturer is Work Services Corporation.
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Text version
Purchase Order PO No. 26240626
Order Date: 4/13/2026
Internal Tracking No.: 601320000070492
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4615 NW Loop 410 South RCS, Accounts Payable San Antonio TX 78229-0928
Benita Mendoza
(361) 527-5170
406 E SH 285
Hebbronville, TX 78361
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 AM and 4:00 PM, Monday through Thursday, except on regularly observed state or federal holidays.
TxDOT Delivery Point of Contact:
Name: Benita Mendoza Telephone: (361) 527-5170 Email: Benita.Mendoza@txdot.gov
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
Brooke Zotz Brooke.Taylor@txdot.gov (512) 897-9508
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: 5/13/2026 Manufacturer Name: Work Services Corporation
2 BOX 275.74 $551.48
Purchase Order PO No. 26240626
Order Date: 4/13/2026
Internal Tracking No.: 601320000070492
Total $551.48
File details come from the government source that posted it. Updated .