27000844-0.pdf
PDF 14 KB Posted
- Attached to
- TX|350-S1|27000844
- Contract number
- 27000844
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000844) issued by the Texas Department of Transportation (TxDOT), Agency 601, to WorkQuest Inc., a contractor based in Austin, Texas. The order was placed on September 9, 2026, and is managed by purchaser Paul Brawn. The goods are to be delivered to TxDOT's location in Gilmer, Texas, with billing directed to the Fort Worth office.
The purchase order covers 4 boxes of Bright Safety Orange ribbons with finished edges measuring 18 inches by 1.5 inches wide, constructed with heavy grosgrain material and embedded N45 neodymium magnets, with 100 units per box and freight included. The unit price is $275.74 per box, resulting in a total contract value of $1,102.96. The order is based on Contract 350-S1, a term contract, with an anticipated delivery date of October 9, 2026 (30 days after order date). The manufacturer is Work Services Corporation. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, with freight prepaid and added as a separate line item. The State of Texas is exempt from sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27000844
Order Date: 9/9/2026
Internal Tracking No.: 601310000103451
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 Shelbi Reid
(903) 797-3100
2105 US 271N
GILMER, TX 75644
Shelbi.Reid@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
4 BOX 275.74 $1,102.96
Total $1,102.96
File details come from the government source that posted it. Updated .