26267423-0.pdf
PDF 14 KB Posted
- Attached to
- TX|350-S1|26267423
- Contract number
- 26267423
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267423) issued by the Texas Department of Transportation (TxDOT), Agency 601, to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on June 2, 2026, with an internal tracking number of 601310000102308. The purchasing agent is Paul Brawn, and the delivery destination is TxDOT's facility in Mesquite, Texas, with invoice submissions directed to the RCN_INVOICES@TXDOT.GOV mailbox.
The purchase order covers one line item: 1 box of Bright Safety Orange grosgrain ribbon with finished edges, measuring 18 inches by 1.5 inches wide, with an embedded N45 1/2 inch by 1/8 inch neodymium magnet, containing 100 units per box. The item is sourced under Contract 350-S1 (a term contract) from manufacturer Work Services Corporation. The unit price is $275.74 per box with freight included, for a total order value of $275.74. The delivery is scheduled for July 2, 2026, with an agreed-upon delivery window of 30 days after order date. Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays. The shipment is FOB Destination with freight prepaid and invoiced separately. As a state entity, TxDOT claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26267423
Order Date: 6/2/2026
Internal Tracking No.: 601310000102308
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 Paula Renfro
(214) 320-6265
4777 EAST HIGHWAY 80
MESQUITE, TX 75150
Paula.Renfro@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: 7/2/2026 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 .