27002567-0.pdf
PDF 14 KB Posted
- Attached to
- TX|350-S1|27002567
- Contract number
- 27002567
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002567) 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 21, 2026, and is directed to the TxDOT Fort Worth office. The purchaser is Paul Brawn, with billing and invoicing directed to the Fort Worth location at 2501 SW Loop 820. Deliveries are to be made to Stephanie Smith at the TxDOT office located at 2540 Edgecliff Road, Fort Worth, Texas.
The purchase order covers two boxes of Bright Safety Orange Grosgrain Ribbon with Neodymium Magnets manufactured by Work Services Corporation under Term Contract 350-S1. The item specifications include 18-inch by 1.5-inch wide heavy grosgrain ribbon with N45 1/2-inch by 1/8-inch neodymium magnets sewn in, with 100 units per box. The unit price is $275.74 per box, with a total order value of $551.48, which includes freight charges. The delivery date is set for October 21, 2026, with a 30-day ARO (After Receipt of Order). Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays, with freight prepaid and FOB Destination terms.
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Text version
Purchase Order PO No. 27002567
Order Date: 9/21/2026
Internal Tracking No.: 601310000103635
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 Stephanie Smith
(817) 370-6640
2540 EDGECLIFF ROAD
FORT WORTH, TX 76133
Stephanie.Smith@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: 10/21/2026 Manufacturer Name: Work Services Corporation
2 BOX 275.74 $551.48
Total $551.48
File details come from the government source that posted it. Updated .