26241558-0.pdf

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Attached to
TX|350-S1|26241558
Contract number
26241558
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26241558) issued by the Texas Department of Transportation (TxDOT) to WorkQuest, Inc., dated April 17, 2026. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. TxDOT's purchasing agent is Paul Brawn, and the shipment is directed to Linda Schneider at the Waco, Texas location. WorkQuest, Inc. is located in Austin, Texas, with billing directed to the Fort Worth location.

The purchase order covers one line item: 1 box of Bright Safety Orange grosgrain ribbon with finished edges (18 inches by 1.5 inches wide) containing neodymium magnets sewn in, with 100 units per box. The unit price is $275.74, resulting in a total order value of $275.74. The item is procured under Contract 350-S1, designated as a term contract with a manufacturer identified as Work Services Corporation. Delivery is scheduled for May 18, 2026 (30 days after order date), with shipment on an FOB Destination basis and freight prepaid and included in the invoice. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state or federal holidays. The State of Texas claims a sales tax exemption on this purchase.

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Text version

Purchase Order PO No. 26241558

Order Date: 4/17/2026

Internal Tracking No.: 601310000101690

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 Linda Schneider

(254) 867-2812

100 SOUTH LOOP DRIVE

WACO, TX 76704-2858

Linda.Schneider@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 .