27005635-0.pdf
PDF 14 KB Posted
- Attached to
- TX|350-S1|27005635
- Contract number
- 27005635
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005635) issued by the Texas Department of Transportation (TxDOT), Agency 601, on October 7, 2026. The order involves WorkQuest Inc., located at 1011 East 53 1/2 Street in Austin, Texas, as the contractor. The purchase is being managed by Paul Brawn at TxDOT's Statewide Procurement Division, with delivery directed to Alisha Ferguson at TxDOT's Marlin, Texas location (5092 SH 7 East, Marlin, TX 76661).
The purchase order covers one line item: a box of 100 Bright Safety Orange finished-edge ribbons measuring 18 inches by 1.5 inches wide, constructed of heavy grosgrain material with an embedded N45 1/2 inch by 1/8 inch neodymium magnet. The item is manufactured by Work Services Corporation and is priced at $275.74 per box, with freight included in this price. The order is placed under Contract 350-S1, a term contract, with a delivery window of 30 days after receipt of order (ARO), with the scheduled delivery date of November 6, 2026. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays, with shipment to be FOB Destination and freight prepaid.
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Text version
Purchase Order PO No. 27005635
Order Date: 10/7/2026
Internal Tracking No.: 601310000103889
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 Alisha Ferguson
(254) 883-3462
5092 SH 7 EAST
MARLIN, TX 76661
Alisha.Ferguson@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 .