26264402-0.pdf
PDF 14 KB Posted
- Attached to
- TX|350-S1|26264402
- Contract number
- 26264402
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264402) issued on May 13, 2026, by the Texas Department of Transportation (TxDOT), Statewide Procurement Division, with procurement officer Joann Cox. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is directed to ship to Brandy Anaya at 7600 Washington Avenue, Houston, Texas 77007, with invoices directed to RCE Accounts Payable in Houston. This is a Term contract under NIGP Code 35060.
The purchase order covers one line item: 1 box of Bright Safety Orange With Finished Edges magnetic ribbons measuring 18 inches by 1.5 inches wide, constructed of heavy grosgrain ribbon with N45 1/2 inch by 1/8 inch neodymium magnets sewn in, containing 100 units per box with freight included. The manufacturer is Work Services Corporation. The unit price is $275.74 per box, with an extended price and total order amount of $275.74. The delivery date is June 12, 2026, with an ARO (After Receipt of Order) of 30 days. The State of Texas has claimed sales tax exemption for this procurement.
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Text version
Purchase Order PO No. 26264402
Order Date: 5/13/2026
Internal Tracking No.: 601330000046848
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
RCE_Invoices@TxDOT.GOV RCE Accounts Payable Houston TX 77251-1386
BRANDY ANAYA
(713) 802-5664
7600 WASHINGTON AVE
HOUSTON, TX 77007
ATTN: BRANDY ANAYA
NOTE TO CONTRACTOR: ATTN: BRANDY ANAYA
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
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: 6/12/2026 Notes: 350-60 Manufacturer Name: Work Services Corporation
1 BOX 275.74 $275.74
Total $275.74
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