26267427-0.pdf
PDF 14 KB Posted
- Attached to
- TX|350-S1|26267427
- Contract number
- 26267427
- Issued by
- Texas
About this file
Purchase Order Summary
This is Purchase Order No. 26267427 issued by the Texas Department of Transportation (TxDOT), Agency 601, dated June 2, 2026. The ordering agency is TxDOT with purchaser Paul Brawn, and the contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Delivery is directed to Joshua Montgomery at the McKinney, Texas facility (2205 South SH 5, McKinney, TX 75069). The manufacturer of the goods is Work Services Corporation.
The purchase order covers two boxes of Bright Safety Orange Heavy Grosgrain Ribbon with Neodymium Magnets at a unit price of $275.74 per box, for a total contract value of $551.48. Each box contains 100 units of 18-inch by 1.5-inch wide ribbons with finished edges and embedded N45 1/2-inch by 1/8-inch neodymium magnets. The contract is designated as a term contract under NIGP Code 35060. Delivery is scheduled for July 2, 2026, with a 30-day ARO (after receipt of order). Freight charges are included in the unit price. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, with shipment on an FOB Destination basis.
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Text version
Purchase Order PO No. 26267427
Order Date: 6/2/2026
Internal Tracking No.: 601310000102309
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 Joshua Montgomery
(214) 385-9241
2205 SOUTH SH 5
MCKINNEY, TX 75069
Joshua.Montgomery@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
2 BOX 275.74 $551.48
Total $551.48
File details come from the government source that posted it. Updated .