26269111-0.pdf
PDF 14 KB Posted
- Attached to
- TX|350-S1|26269111
- Contract number
- 26269111
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269111) issued by the Texas Department of Transportation (TxDOT), Agency 601, on June 11, 2026. The ordering agency is the Texas Department of Transportation with contact Paul Brawn at (325) 634-0428. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751, with DUNS number 17419760511. The purchase order is to be shipped to the TxDOT location in Mesquite, Texas (4777 East Highway 80, Mesquite, TX 75150), with inquiries directed to Kelcee Ivy. Invoicing should be directed to RCN_INVOICES@TXDOT.GOV.
The purchase order covers three boxes of bright safety orange finished-edge grosgrain ribbon, 18 inches by 1.5 inches wide, with embedded N45 neodymium magnets, manufactured by Work Services Corporation under Contract 350-S1 (a term contract). The unit price is $275.74 per box, with an extended price of $827.22 for the total order. Freight is included in the pricing. Delivery is scheduled for July 13, 2026, with a 30-day ARO (After Receipt of Order) standard. The State of Texas is exempt from sales and excise taxes. Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays, with shipment FOB destination and freight prepaid.
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Text version
Purchase Order PO No. 26269111
Order Date: 6/11/2026
Internal Tracking No.: 601310000102434
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 Kelcee Ivy
(214) 320-6218
4777 EAST HIGHWAY 80
MESQUITE, TX 75150
Kelcee.Ivy@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: 7/13/2026 Manufacturer Name: Work Services Corporation
3 BOX 275.74 $827.22
Total $827.22
File details come from the government source that posted it. Updated .