26004730-0.pdf
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- Attached to
- Term TX|350-S1|17419760511|26004730
- Contract number
- 26004730
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004730) issued by the Texas Department of Transportation (TxDOT) on 10/2/2025, involving WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is for the TxDOT Lubbock Maintenance 1 facility, located at 2710 E. Municipal Drive in Lubbock, TX, with invoicing to be sent to 135 Slaton Road, Lubbock, TX.
The document details the procurement of one box of Bright Safety Orange Grosgrain Ribbons with embedded Neodymium Magnets, manufactured by Work Services Corporation, under Contract 350-S1. The total purchase is for $275.74, with a unit price of $275.74 per box, including freight. The order specifies a 30-day delivery after receipt (ARO) with a scheduled delivery date of 11/3/2025. Deliveries are restricted to between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive state use.
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Text version
Purchase Order PO No. 26004730
Order Date: 10/2/2025
Internal Tracking No.: 601340000063474
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 - Lubbock Maintenance 1
(806) 401-8474 2710 E. Municipal Drive Lubbock TX 79403 Attn: Madilynn Morales
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.
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
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: 11/3/2025 Notes: 61593421540 FOR TXDOT
INTERNAL USE ONLY
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 .