27003287-0.pdf
PDF 14 KB Posted
- Attached to
- TX|350-S1|27003287
- Contract number
- 27003287
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003287) issued by the Texas Department of Transportation (TxDOT), Agency 601, on September 25, 2026. The ordering agency is TxDOT under the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The billing address is the FIN. Voucher Processing office at 125 E. 11th Street, Austin, TX 78701, and the shipment is directed to Amanda Buranakitipinyo at 1805 N. Timberland Drive, Lufkin, TX 75901.
The purchase order covers one line item: 1 box of Bright Safety Orange With Finished Edges 18-inch by 1.5-inch wide heavy grosgrain ribbon with an N45 1/2-inch by 1/8-inch neodymium magnet sewn in, containing 100 units per box with freight included. The item is sourced under Contract 350-S1 (Term contract) from manufacturer Work Services Corporation. The unit price is $275.74, with an extended price and total order value of $275.74. The delivery is expected within 30 days of the order date, with a scheduled delivery date of October 26, 2026. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 27003287
Order Date: 9/25/2026
Internal Tracking No.: 601330000047838
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E. 11th St FIN. Voucher Processing 60133 Austin TX 78701
Amanda Buranakitipinyo
(936) 633-4347 1805 N. Timberland Drive Lufkin, TX 75901
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
Neal Dugas neal.dugas@txdot.gov (512) 486-5065
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: 10/26/2026 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 .