27000842-0.pdf
PDF 14 KB Posted
- Attached to
- TX|350-S1|27000842
- Contract number
- 27000842
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27000842), issued on September 9, 2026, is a transaction between the Texas Department of Transportation (TxDOT), as the purchasing agency, and WorkQuest Inc., the contractor. TxDOT's Statewide Procurement Division, represented by purchasing agent Paul Brawn, facilitated this procurement. The order is to be delivered to TxDOT's location in Cleburne, Texas, with the attention of Susanne Oliver. WorkQuest Inc., based in Austin, Texas, is the supplier of record for this purchase.
The purchase order is for one box of Bright Safety Orange Heavy Grosgrain Ribbon with Finished Edges (18 inches by 1.5 inches wide) containing 100 units per box, with integrated N45 1/2 inch by 1/8 inch Neodymium Magnets. The item is manufactured by Work Services Corporation and is procured under a Term Contract (350-S1) at a unit price of $275.74, with freight included in the total. The delivery date is scheduled for October 9, 2026, with an acceptable range of 30 days. The order total is $275.74. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays, with shipment on an FOB Destination basis with freight prepaid.
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Text version
Purchase Order PO No. 27000842
Order Date: 9/9/2026
Internal Tracking No.: 601310000103424
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 Susanne Oliver
(817) 202-2901
2200 FM 2280
CLEBURNE, TX 76031
SUSANNE.OLIVER@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: 10/9/2026 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 .