26240977-0.pdf
PDF 16 KB Posted
- Attached to
- TX|350-S1|26240977
- Contract number
- 26240977
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240977) issued by the Texas Department of Transportation (TxDOT), District 601, on April 14, 2026. The order was placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Amanda Davenport of TxDOT, and delivery is directed to Daniel Richter in Lamesa, Texas, with invoicing to TxDOT's Lubbock facility.
The purchase order covers one line item: 1 box of Bright Safety Orange Heavy Grosgrain Ribbon with Finished Edges measuring 18 inches by 1.5 inches wide, containing neodymium magnets (N45 1/2 inch x 1/8 inch), manufactured by Work Services Corporation. The product is supplied under Contract 350-S1 (Term contract) with a unit price of $275.74 and an extended price of $275.74 for a total order value of $275.74. The delivery date is May 14, 2026, with a 30-day ARO (After Receipt of Order). All pricing is FOB destination with freight pre-paid and included in the unit price. The vendor is responsible for all shipping charges, insurance, and risk of loss until delivery to TxDOT premises. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26240977
Order Date: 4/14/2026
Internal Tracking No.: 0000065898
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
Daniel Richter
(806) 872-2175
1613A N US 87
Lamesa, TX 79331
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
Amanda Davenport Amanda.Davenport@txdot.gov (214) 319-6570
Purchase Order PO No. 26240977
Order Date: 4/14/2026
Internal Tracking No.: 0000065898
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: 5/14/2026 Notes: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly observed state or federal holidays. All prices shall be FOB destination, freight pre-paid and included in the unit price. Vendor shall be responsible for any shipping charges or insurance coverage or claims to or from the manufacturer’s site or repair center. Special packaging requirements for return of products shall be the vendor’s responsibility.
Vendor shall bear the risk of loss, damage, or theft of product up to TxDOT premises.
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 .