26000977-0.pdf
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- Attached to
- Term TX|350-S1|17419760511|26000977
- Contract number
- 26000977
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000977) issued by the Texas Department of Transportation (TxDOT) on 9/11/2025, involving WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is specifically for the TxDOT Rocksprings Maintenance facility, with billing and shipping addresses located in Lubbock and Rocksprings, Texas, respectively. The procurement is being managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Nina Araujo as the agency purchaser.
The purchase order is for one box of bright safety orange ribbons with specific technical specifications: 18 in. x 1.5 in. wide heavy grosgrain ribbon with an N45 1/2 in. x 1/8 in. neodymium magnet sewn in, containing 100 ribbons per box. The manufacturer is Work Services Corporation, and the item is purchased under Contract 350-S1, which is a term contract. The total cost is $231.13, with the unit price of $231.13 per box. The delivery is set for 10/13/2025, with a 30-day after receipt of order (ARO) timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and all prices include freight, with delivery restricted to 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26000977
Order Date: 9/11/2025
Internal Tracking No.: 601340000063085
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
TxDOT - Rocksprings Maintenance
(830) 683-2188 1107 South West Main Rocksprings TX 78880 Attn: Estella Franco
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly-observed state or federal holidays.
All prices shall be FOB destination, freight pre-paid and included in the unit price.
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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
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: 10/13/2025 Notes: 08057581004 FOR TXDOT
INTERNAL USE ONLY
Manufacturer Name: Work Services Corporation
1 BOX 231.13 $231.13
Total $231.13
File details come from the government source that posted it. Updated .