26064065-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|350-S1|17419760511|26064065
- Contract number
- 26064065
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064065) issued by the Texas Department of Transportation (TxDOT) on 12/11/2025, with WorkQuest, Inc. from Austin, TX as the contractor. The order is specifically for the Amarillo Area office of TxDOT, with billing and shipping addresses in Lubbock and Amarillo, Texas, respectively. The purchasing agency contact is Nina Araujo, and the order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase involves 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, manufactured by Work Services Corporation. The total order quantity is 1 box priced at $275.74, with a 30-day delivery after receipt (ARO) and a scheduled delivery date of 1/12/2026. The order is under Contract 350-S1, classified as a term contract, and includes freight in the unit price. The purchase is exempt from federal excise taxes and falls under Texas Tax Code Section 151.309(4) for state property acquisition.
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Text version
Purchase Order PO No. 26064065
Order Date: 12/11/2025
Internal Tracking No.: 601340000064413
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 - Amarillo Area
8401 S FM 1541
Amarillo, TX 79118 Attn: Diane Byram
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: 1/12/2026 Notes: 08057581004 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 .