26004559-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|350-S1|17419760511|26004559
- Contract number
- 26004559
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004559) issued by the Texas Department of Transportation (TxDOT), specifically the Odessa District, to WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Nina Araujo as the agency purchaser.
The purchase order is for 4 boxes of bright safety orange ribbons with finished edges, measuring 18 in. x 1.5 in. wide, and including a neodymium magnet. The ribbons are manufactured by Work Services Corporation under contract 350-S1, a term contract. The total purchase amount is $1,102.96, with each box priced at $275.74. The delivery is set for 10/31/2025 with a 30-day after receipt of order (ARO) timeline. The order includes freight and is for TxDOT internal use only, with delivery restricted to between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26004559
Order Date: 10/1/2025
Internal Tracking No.: 601340000063452
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 - Odessa District
(432) 498-4662 3901 East US Highway 80 Odessa TX 79761 Attn: Adam Serrano
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: 10/31/2025 Notes: 08057581004 FOR TXDOT
INTERNAL USE ONLY
Manufacturer Name: Work Services Corporation
4 BOX 275.74 $1,102.96
Total $1,102.96
File details come from the government source that posted it. Updated .