26207916-0.pdf

PDF 14 KB Posted

Attached to
Term TX|350-S1|17419760511|26207916
Contract number
26207916
Issued by
Texas

About this file

Purchase Order Summary

This is Purchase Order No. 26207916, issued on February 3, 2026, by the Texas Department of Transportation (TxDOT) to WorkQuest, Inc., located in Austin, Texas. The order is for delivery to the TxDOT Kent County Maintenance facility in Jayton, Texas, with billing directed to the TxDOT Lubbock office. The purchasing agent is Nina Araujo of TxDOT's Statewide Procurement Division.

The order covers one line item: 1 box of Bright Safety Orange With Finished Edges magnetic ribbons measuring 18 inches by 1.5 inches, featuring a neodymium magnet and containing 100 units per box, manufactured by Work Services Corporation. The unit price is $275.74, with freight included, for a total order value of $275.74. The contract type is a term contract (350-S1) with a delivery date of March 5, 2026, allowing 30 days from order date for delivery. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, on a freight prepaid, FOB Destination basis. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order PO No. 26207916

Order Date: 2/3/2026

Internal Tracking No.: 601340000065040

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 - Kent County Maintenance 572 South Main Jayton, TX 79528 Attn: Shanna Emfinger

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: 3/5/2026 Notes: 35060601206 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 .