26064160-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|350-S1|17419760511|26064160
- Contract number
- 26064160
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26064160) issued by the Texas Department of Transportation (TxDOT) on 12/12/2025. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, with the invoice and shipping details directed to specific TxDOT personnel in Lubbock and Littlefield, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Abigail Cantu listed as the agency purchaser.
The purchase order is for two boxes 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, with 100 pieces per box. The manufacturer is Work Services Corporation, and the items are being purchased under Contract 350-S1, which is a term contract. The total purchase amount is $551.48, with each box priced at $275.74. The delivery is set for 30 days after receipt of order (ARO), with a specific delivery date of 1/12/2026. The order includes freight and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26064160
Order Date: 12/12/2025
Internal Tracking No.: 601340000064424
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
Roxana Mendoza 1600 W Delano Littlefield, TX 79339
DELIVERY POC:
Roxana Mendoza
(806) 385-3661 Roxana.MendozaMendoza@txdot.gov
NOTE TO CONTRACTOR: DELIVERY POC:
Roxana Mendoza
(806) 385-3661 Roxana.MendozaMendoza@txdot.gov
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
Abigail Cantu abigail.cantu@txdot.gov (956) 702-6354
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 Manufacturer Name: Work Services Corporation
2 BOX 275.74 $551.48
Total $551.48
File details come from the government source that posted it. Updated .