26268002-0.pdf
PDF 14 KB Posted
- Attached to
- TX|350-S1|26268002
- Contract number
- 26268002
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268002) issued by the Texas Department of Transportation (TxDOT), Agency 601, to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on June 4, 2026, and is directed to the TxDOT office in Wichita Falls, Texas, under the oversight of purchasing agent Paul Brawn. The document reflects a state procurement transaction subject to Texas tax exemption provisions.
The purchase order encompasses one line item for bright safety orange grosgrain ribbon with integrated neodymium magnets, specified as 18 inches by 1.5 inches wide, supplied in boxes of 100 units each. The item is sourced from Work Services Corporation under a Term contract (Contract 350-S1) with a unit price of $275.74 per box. The total order value is $275.74, with freight included in the pricing and prepaid by the shipper under FOB Destination terms. The delivery deadline is July 6, 2026, with an acknowledged 30-day acceptance and receipt order (ARO) window. Deliveries must occur during standard business hours (8:00 a.m. to 4:00 p.m., Monday through Friday, excluding state and federal holidays).
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Text version
Purchase Order PO No. 26268002
Order Date: 6/4/2026
Internal Tracking No.: 601310000102370
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 Bobbi Gulley
(940) 397-2082
2844 EAST CENTRAL FREEWAY
WICHITA FALLS, TX 76301
Bobbi.Reynolds@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: 7/6/2026 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 .