26187426-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|350-S1|17419760511|26187426
- Contract number
- 26187426
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26187426) issued by the Texas Department of Transportation (TxDOT), Agency 601, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on January 30, 2026, and is being shipped to TxDOT's Field Operations Division (FOD) Dallas facility in Mesquite, Texas, with billing directed to the contractor's Lubbock location. Nina Araujo serves as the agency purchaser, and Kelcee Ivy is the designated point of contact for delivery coordination.
The purchase order contains two line items totaling $326.32, both designated for TxDOT internal use only. Line 1 specifies 6 packages of Pen, Rollerball, 0.5mm, Liquid Magnus in blue (Unit Price: $8.43, Extended Price: $50.58) under Term Contract 620-S1 with a 14-day delivery window, scheduled for February 13, 2026. Line 2 orders 1 box of Bright Safety Orange Grosgrain Ribbon with Neodymium Magnet (18 inches x 1.5 inches wide, 100 each per box) manufactured by Work Services Corporation (Unit Price: $275.74, Extended Price: $275.74) under Term Contract 350-S1 with a 30-day delivery window, scheduled for March 2, 2026. Freight is prepaid and included in the pricing. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas is exempt from all applicable sales taxes on this purchase.
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Text version
Purchase Order PO No. 26187426
Order Date: 1/30/2026
Internal Tracking No.: 601310000100279
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 - FOD Dallas 4777 East Highway 80 Mesquite, TX 75150 Attn: Kelcee Ivy
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.
POC# Kelcee Ivy @ (214) 320-6218
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 62080 62080510506 Pen, Rollerball, 0.5Mm, Liquid Magnus, 4/Pack Attribute 1: Blue-62080510514 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/13/2026 Notes: 62081673105 FOR TXDOT
INTERNAL USE ONLY
6 PKG 8.43 $50.58
Purchase Order PO No. 26187426
Order Date: 1/30/2026
Internal Tracking No.: 601310000100279
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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
1 BOX 275.74 $275.74
Total $326.32
File details come from the government source that posted it. Updated .