27005628-0.pdf
PDF 14 KB Posted
- Attached to
- TX|350-S1|27005628
- Contract number
- 27005628
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27005628) issued by the Texas Department of Transportation (TxDOT), Agency 601, to WorkQuest Inc., a contractor located in Austin, Texas. The order was placed on October 7, 2026, with internal tracking number 601310000103890. The purchasing agent is Paul Brawn from TxDOT's Texas Comptroller of Public Accounts – Statewide Procurement Division. Delivery is directed to April Camp at TxDOT's Mount Pleasant, Texas facility.
The purchase order covers one line item: 1 box of Bright Safety Orange Heavy Grosgrain Ribbon with Neodymium Magnets (18 inches by 1.5 inches wide, containing 100 units per box), manufactured by Work Services Corporation, under Term Contract 350-S1. The unit price is $275.74 with an extended price of $275.74 for the total order. Freight is included in this price. Delivery is scheduled for November 6, 2026, with a 30-day ARO (after receipt of order) window. The order is placed under a state sales tax exemption certificate, and the contractor must deliver between 8:00 a.m. and 4:00 p.m., Monday through Friday, with shipment FOB Destination and freight prepaid.
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Text version
Purchase Order PO No. 27005628
Order Date: 10/7/2026
Internal Tracking No.: 601310000103890
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 April Camp
(430) 222-6016
2210 FERGUSON ROAD
MOUNT PLEASANT, TX 75456-0891
April.Camp@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: 11/6/2026 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 .