26210517-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|350-S1|17419760511|26210517
- Contract number
- 26210517
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26210517) issued by the Texas Department of Transportation (TxDOT), Agency 601, on February 17, 2026. The order was placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agent is Nina Araujo, and the order is being shipped to TxDOT's Wheeler County Maintenance facility in Shamrock, Texas, with attention to Joey Torrez. The internal tracking number is 601340000065231.
The purchase order covers one line item: Bright Safety Orange With Finished Edges magnetic ribbons (18 inches by 1.5 inches wide) with neodymium magnets, manufactured by Work Services Corporation. The order quantity is one box containing 100 pieces, with a unit price of $275.74 and an extended price of $275.74, representing the total order value. The contract type is a term contract (Contract 350-S1), with a delivery time of 30 days and a scheduled delivery date of March 19, 2026. Freight is included in the quoted price and must be prepaid by the contractor. Deliveries are required between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays. The order is exempt from Texas sales and use taxes as it is for exclusive state use.
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. 26210517
Order Date: 2/17/2026
Internal Tracking No.: 601340000065231
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 - Wheeler County Maintenance 16100 I-40 Shamrock, TX 79079 Attn: Joey Torrez
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# (806) 256-3206
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: 3/19/2026 Notes: 08057581004 FOR TXDOT
INTERNAL USE ONLY
Manufacturer Name: Work Services Corporation
1 BOX 275.74 $275.74
Purchase Order PO No. 26210517
Order Date: 2/17/2026
Internal Tracking No.: 601340000065231
Total $275.74
File details come from the government source that posted it. Updated .