26210799-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|350-S1|17419760511|26210799
- Contract number
- 26210799
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210799) issued by the Texas Department of Transportation (TxDOT), Statewide Procurement Division, dated February 19, 2026. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agency is TxDOT – Cottle/King County Maintenance, with the point of contact at Christopher Wiley located in Paducah, Texas. Nina Araujo serves as the agency purchaser for TxDOT (Agency 601). The purchase is exempt from sales tax under Texas Tax Code Section 151.309(4), as the goods are for exclusive use by the State of Texas.
The order covers one line item: Bright Safety Orange grosgrain ribbon with finished edges measuring 18 inches by 1.5 inches wide, equipped with an N45 neodymium magnet sewn in, supplied in boxes of 100 units each. The manufacturer is Work Services Corporation, and the commodity code is 35060703001 under NIGP Code 35060. The contract type is a Term contract (Contract 350-S1) with a unit price of $275.74 per box. The total order value is $275.74 for one box. The delivery date is March 23, 2026, with an Acceptable Range of Delivery (ARO) of 30 days. Shipment terms are FOB Destination with freight prepaid and included in the invoice. Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on state or federal holidays.
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. 26210799
Order Date: 2/19/2026
Internal Tracking No.: 601340000065257
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 - Cottle/King County Maintenance 200 US 70 East Paducah, TX 79248 Attn: Christopher Wiley
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# (806) 492-3313
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: 3/23/2026 Notes: 35060700000 FOR TXDOT
INTERNAL USE ONLY
Manufacturer Name: Work Services Corporation
1 BOX 275.74 $275.74
Purchase Order PO No. 26210799
Order Date: 2/19/2026
Internal Tracking No.: 601340000065257
Total $275.74
File details come from the government source that posted it. Updated .