26241461-0.pdf

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Attached to
TX|350-S1|26241461
Contract number
26241461
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26241461) issued by the Texas Department of Transportation (TxDOT), specifically the agency's office located in Jefferson, Texas. The order was placed with WorkQuest, Inc., a contractor based in Austin, Texas, on April 17, 2026. The order is to be billed to and shipped to TxDOT facilities in Fort Worth and Jefferson, Texas, respectively. The procurement was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Paul Brawn serving as the agency purchaser.

The purchase order covers one line item: 1 box of Bright Safety Orange grosgrain ribbon with neodymium magnets (18 inches by 1.5 inches wide, finished edges, 100 each per box) manufactured by Work Services Corporation. The unit price is $275.74 for the box, with freight included and prepaid. The order is based on Contract 350-S1, a term contract with a 30-day delivery window, with a delivery date of May 18, 2026. The total order amount is $275.74. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays. TxDOT claims a sales tax exemption as a state entity under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26241461

Order Date: 4/17/2026

Internal Tracking No.: 601310000101641

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

Texas Department of Transportation Tania Simpson

(903) 665-2692

24522 STATE HWY 49

JEFFERSON, TX 75657

Tania.Greer@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: 5/18/2026 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 .