26264207-0.pdf
PDF 14 KB Posted
- Attached to
- TX|350-S1|26264207
- Contract number
- 26264207
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26264207) issued by the Texas Department of Transportation (TxDOT), Agency 601, on May 12, 2026. The purchasing agency is represented by Eric Hosea. The contractor is WorkQuest, Inc., located in Austin, Texas, with billing directed to North RCN Accounts Payable in Fort Worth, Texas, and delivery specified to Michelle Croxton in Bowie, Texas. The order is placed under the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one line item: 1 box of Bright Safety Orange grosgrain ribbon with finished edges (18 inches x 1.5 inches wide) containing 100 units per box with neodymium magnets sewn in, manufactured by Work Services Corporation. The unit price is $275.74 per box, with a total order value of $275.74. The commodity is procured under Term Contract 350-S1 with a 30-day delivery window, with a scheduled delivery date of June 11, 2026. Freight is included in the quoted price. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26264207
Order Date: 5/12/2026
Internal Tracking No.: 601310000102083
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2517 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
Michelle Croxton
(940) 233-3954
905 HIGHWAY 81 NORTH
Bowie, TX 76230
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
Eric Hosea eric.hosea@txdot.gov (940) 720-7780
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: 6/11/2026 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 .