27007189-0.pdf
PDF 14 KB Posted
- Attached to
- TX|350-S1|27007189
- Contract number
- 27007189
- Issued by
- Texas
About this file
This Purchase Order No. 27007189, issued on October 13, 2026, is a state procurement document from the Texas Department of Transportation (TxDOT), Agency 601, represented by purchaser Kimberley Reyna. The contractor is WorkQuest Inc., located in Austin, Texas, with billing and shipping addresses in Fort Worth and Sherman, respectively. The order is managed by Melody Luna, the point of contact for TxDOT's Sherman location.
The purchase order covers one box of Bright Safety Orange Heavy Grosgrain Ribbon with Neodymium Magnets (18 inches x 1.5 inches wide, with 100 units per box) under NIGP Code 35060. The unit price is $275.74, with a total order value of $275.74. The commodity is sourced under Contract 350-S1, a term contract with the manufacturer Work Services Corporation. The delivery date is November 12, 2026, with an approved receipt timeframe (ARO) of 30 days. Freight is to be prepaid by the vendor and added as a separate line item on the invoice. The order is exempt from State of Texas sales tax under Texas Tax Code Section 151.309(4), as this is a purchase for exclusive use by a state agency.
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Text version
Purchase Order PO No. 27007189
Order Date: 10/13/2026
Internal Tracking No.: 601310000104069
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 D02 Fort Worth TX 76133
Melody Luna
(903) 868-9252 Txdot - Sherman
3904 US 75 SOUTH
Sherman, TX 75091
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: 08057581004
FOR TXDOT INTERNAL USE ONLY
POC: Melody Luna (903) 868-9252 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 .