26315743-0.pdf
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- Attached to
- TX|350-S1|26315743
- Contract number
- 26315743
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26315743) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated July 31, 2026. The purchasing agent is Paul Brawn. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is being shipped to TxDOT's Fort Worth location at 2501 Southwest Loop 820, Fort Worth, TX 76133, with contact Lorie Alva. Invoices should be directed to RCN_INVOICES@TXDOT.GOV.
The purchase order covers three 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, containing 100 units per box. The item is sourced under Contract 350-S1 (Term Contract) with NIGP Code 35060 and Commodity Code 35060703001. The manufacturer is Work Services Corporation. The unit price is $275.74 per box, with an extended price of $827.22 for the three-box order. Delivery is expected by August 31, 2026 (30 days after order date), with deliveries required between 8:00 a.m. and 4:00 p.m., Monday through Friday. Freight is prepaid and included in the pricing. The State of Texas claims exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26315743
Order Date: 7/31/2026
Internal Tracking No.: 601310000103060
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 Lorie Alva
(945) 423-8967
2501 SOUTHWEST LOOP 820
FORT WORTH, TX 76133
Lorie.Alva@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: 8/31/2026 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 .