27007157-0.pdf

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Attached to
TX|350-S1|27007157
Contract number
27007157
Issued by
Texas

About this file

This Purchase Order No. 27007157, issued on October 13, 2026, is a state procurement document executed by the Texas Department of Transportation (TxDOT), Agency 601. The order involves the contractor WorkQuest Inc., located in Austin, Texas, with billing directed to Fort Worth and shipment to the TxDOT facility in Mesquite, Texas. Kimberley Reyna serves as the state purchaser, with Ashley Zamarripa identified as the point of contact for the order.

The purchase order covers one box of Bright Safety Orange Heavy Grosgrain Ribbon with Finished Edges, 18 inches by 1.5 inches wide, equipped with an N45 1/2 inch by 1/8 inch Neodymium Magnet sewn into each piece (100 pieces per box). The unit price is $275.74 per box, with a total order value of $275.74. This procurement is issued under Contract 350-S1, designated as a term contract with a 30-day delivery window and a scheduled delivery date of November 12, 2026. The manufacturer is Work Services Corporation. Freight is included in the quoted price and will be prepaid by the vendor. The State of Texas is exempt from sales and excise taxes on this purchase for official state use.

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Text version

Purchase Order PO No. 27007157

Order Date: 10/13/2026

Internal Tracking No.: 601310000104067

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

FORT WORTH TX 76133

Ashley Zamarripa

(214) 319-3593 Txdot - Mesquite

4777 EAST HIGHWAY 80

Mesquite, TX 75150

NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.

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

Kimberley Reyna Kimberley.Reyna@txdot.gov (512) 555-5555

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: 11/12/2026 Notes: NIGP: 35060000000

FOR TXDOT INTERNAL USE ONLY

POC: Ashley Zamarripa (214) 319-3593 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 .