26167632-0.pdf
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- Attached to
- Term TX|350-S1|17419760511|26167632
- Contract number
- 26167632
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26167632) issued by the Texas Department of Transportation (TxDOT) on January 29, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order is directed to the TxDOT Iraan Maintenance facility located at 9286 E Highway 190 in Iraan, Texas, with the point of contact being Aurora Duran. The procurement is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Nina Araujo serving as the agency purchaser.
The purchase order covers two boxes of Bright Safety Orange Heavy Grosgrain Ribbon with Neodymium Magnets (18 inches x 1.5 inches wide, 100 units per box) manufactured by Work Services Corporation, procured under Contract 350-S1 (Term contract). The unit price is $275.74 per box, with an extended price of $551.48 for the total order. Freight is included and prepaid as a separate line item. The delivery is scheduled for March 2, 2026, with an Acceptable Recipient Order (ARO) of 30 days. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays. The State of Texas is exempt from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 26167632
Order Date: 1/29/2026
Internal Tracking No.: 601340000064994
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 - Iraan Maintenance 9286 E Hwy 190 Iraan, TX 79744 Attn: Aurora Duran
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, 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.
POC# Aurora Duran @ (432) 639-2710
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: 3/2/2026 Notes: 08057581004 FOR TXDOT
INTERNAL USE ONLY
Manufacturer Name: Work Services Corporation
2 BOX 275.74 $551.48
Purchase Order PO No. 26167632
Order Date: 1/29/2026
Internal Tracking No.: 601340000064994
Total $551.48
File details come from the government source that posted it. Updated .