27002060-0.pdf
PDF 14 KB Posted
- Attached to
- TX|350-S1|27002060
- Contract number
- 27002060
- Issued by
- Texas
About this file
This purchase order (PO No. 27002060) was issued by the Texas Department of Transportation (TxDOT), agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division on September 17, 2026. The contractor is WorkQuest Inc., located in Austin, Texas. Invoices are to be directed to 135 Slaton Road, Lubbock, Texas 79404, with Tess Cogbill designated as the primary contact. The ordering purchaser is Abigail Cantu from TxDOT.
The purchase order covers one line item for bright safety orange grosgrain ribbon with finished edges, measuring 18 inches by 1.5 inches wide, with an N45 1/2 inch by 1/8 inch neodymium magnet sewn in. The item is supplied in boxes containing 100 units each, with freight included. One box is ordered at a unit price of $275.74, resulting in a total order value of $275.74. The order is placed under Term Contract 350-S1 with a manufacturer of Work Services Corporation. The delivery date is October 19, 2026, with an approved receipt and acceptance (ARO) window of 30 days.
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Text version
Purchase Order PO No. 27002060
Order Date: 9/17/2026
Internal Tracking No.: 601340000067296
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Tess Cogbill Tess Cogbill
(325) 869-2521 1418 West Broadway Eden, TX 76837 Tess Cogbill
(325) 869-2521 Tess.Cogbill@txdot.gov
NOTE TO CONTRACTOR:
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
Abigail Cantu abigail.cantu@txdot.gov (956) 702-6354
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: 10/19/2026 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 .