26287846-0.pdf
PDF 14 KB Posted
- Attached to
- TX|350-S1|26287846
- Contract number
- 26287846
- Issued by
- Texas
About this file
Purchase Order Summary
This is Purchase Order No. 26287846, issued by the Texas Department of Transportation (TxDOT), Dallas District, on June 30, 2026. The ordering agency is TxDOT's Fleet Operations Division, represented by purchaser Dallas Champion. The contractor is WorkQuest, Inc., located in Austin, Texas. The order will be shipped to TxDOT's Fleet Operations Division at 5501 North FM 973 in Austin, with delivery directed to Kathryn Block.
The purchase order covers 2 boxes of Bright Safety Orange With Finished Edges 18-inch by 1.5-inch wide heavy grosgrain ribbon with an N45 1/2-inch by 1/8-inch neodymium magnet sewn in, supplied by manufacturer Work Services Corporation. Each box contains 100 units with freight included. The unit price is $275.74 per box, resulting in a total contract value of $551.48. The order references Contract 350-S1 (a term contract) under NIGP Code 35060, with a required delivery within 30 days (delivery date July 30, 2026). The State of Texas claims sales tax exemption under Texas Tax Code, Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26287846
Order Date: 6/30/2026
Internal Tracking No.: 601440000053715
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
T X D O T - V O U C H E R PROCESSING/FIN_INVOICES@txdot.gov
125 E 11TH ST
AUSTIN TX 78701-2483
TxDOT - Fleet Operations Division Kathryn Block
(512) 416-4812 5501 North FM 973 Austin, TX 78724
NOTE TO CONTRACTOR: 360 Safety Ribbons for FOD, Attn: Kathryn Block, 512.416.4812
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
Dallas Champion dallas.champion@txdot.gov (713) 802-5676
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: 7/30/2026 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 .