27002568-0.pdf
PDF 14 KB Posted
- Attached to
- TX|350-S1|27002568
- Contract number
- 27002568
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002568) issued by the Texas Department of Transportation (TxDOT) on September 21, 2026, to WorkQuest Inc., a contractor based in Austin, Texas. The order is placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Paul Brawn of TxDOT's Transportation division (Agency 601). Delivery is designated to TxDOT's location in Decatur, Texas, with billing directed to the Fort Worth office.
The purchase order covers one line item for Bright Safety Orange With Finished Edges magnetic ribbons (18 inches by 1.5 inches wide) with neodymium magnets, supplied by Work Services Corporation. The order quantity is one box containing 100 units at a unit price of $275.74, for a total order value of $275.74. Freight is included in the pricing. The contract is a Term contract (Contract 350-S1) with a delivery requirement of 30 days from the order date, with scheduled delivery by October 21, 2026. Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays. As a state purchase, the order is exempt from state and city sales taxes.
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Text version
Purchase Order PO No. 27002568
Order Date: 9/21/2026
Internal Tracking No.: 601310000103636
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 Tuesdee Rundle
(940) 626-3374
1710 W US 380
DECATUR, TX 76234
Tuesdee.Lampkin@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
1 BOX 275.74 $275.74
Total $275.74
File details come from the government source that posted it. Updated .