27002572-0.pdf
PDF 14 KB Posted
- Attached to
- TX|350-S1|27002572
- Contract number
- 27002572
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the Texas Department of Transportation (TxDOT), Agency 601, to WorkQuest Inc., a contractor based in Austin, Texas. The purchase order, numbered 27002572, was placed on September 21, 2026, with an internal tracking number of 601310000103640. The ordering agency contact is Paul Brawn at TxDOT's Statewide Procurement Division, with delivery coordination managed by Cody Osteen at the Waxahachie, Texas location. Invoices are to be submitted to RCN_INVOICES@TXDOT.GOV.
The purchase order covers the procurement of 2 boxes of bright safety orange ribbons with finished edges measuring 18 inches by 1.5 inches wide, manufactured by Work Services Corporation. Each box contains 100 units and includes integrated neodymium magnets. The unit price is $275.74 per box, with a total order value of $551.48, which includes freight prepaid on a FOB Destination basis. The delivery is scheduled for October 21, 2026, with an acceptable delivery window of 30 days from the order date. The purchase is placed under Contract 350-S1, classified as a term contract, and the State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27002572
Order Date: 9/21/2026
Internal Tracking No.: 601310000103640
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 Cody Osteen
(972) 938-2960
124 FM 876
WAXAHACHIE, TX 75167
Cody.Osteen@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 .