26335513-0.pdf
PDF 14 KB Posted
- Attached to
- TX|350-S1|26335513
- Contract number
- 26335513
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26335513) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with WorkQuest Inc., located in Austin, Texas, with billing to the Fort Worth location and delivery to Vernon, Texas. The purchasing agent is Sherry Campbell, and the point of contact for TxDOT is Kathy Powell.
The purchase order covers one box of Bright Safety Orange Ribbon with Finished Edges measuring 18 inches by 1.5 inches wide, constructed as heavy grosgrain ribbon with an embedded N45 1/2 inch by 1/8 inch neodymium magnet, containing 100 units per box with freight included. The contract is identified as 350-S1, a term contract with a unit price of $275.74 and total order value of $275.74. The delivery is scheduled for 30 days after the order date (September 30, 2026), with freight to be prepaid by the vendor. The manufacturer is Work Services Corporation. The order is exempt from state and city sales taxes as property being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26335513
Order Date: 8/31/2026
Internal Tracking No.: 601310000103335
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 D02 Fort Worth TX 76133
Kathy Powell
(940) 552-9393 TxDot - Kathy Powell 4031 S Main Vernon, TX 76384
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
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: 9/30/2026 Notes: NIGP #:08057581004
FOR TXDOT INTERNAL USE
POC: Kathy Powell (940) 552-9393 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 .