26210819-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|350-S1|17419760511|26210819
- Contract number
- 26210819
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210819) issued by the Texas Department of Transportation (TxDOT), San Angelo District, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on February 19, 2026, under the State of Texas procurement framework with Nina Araujo serving as the agency purchaser. The purchase is governed by Contract 350-S1, a term contract, and will be delivered to TxDOT's San Angelo District facility located at 4502 Knickerbocker Road, San Angelo, Texas.
The purchase order covers one line item: Bright Safety Orange grosgrain ribbon with finished edges measuring 18 inches by 1.5 inches wide, with an embedded N45 1/2 inch by 1/8 inch neodymium magnet, manufactured by Work Services Corporation. The quantity ordered is one box containing 100 units, priced at $275.74 per box with freight included. Delivery is scheduled for March 23, 2026 (30 days after order date), and shipment is FOB Destination with freight prepaid. The total purchase order value is $275.74. The items are designated for TxDOT internal use only.
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Text version
Purchase Order PO No. 26210819
Order Date: 2/19/2026
Internal Tracking No.: 601340000065261
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 - San Angelo District 4502 Knickerbocker Rd San Angelo, TX 76904 Attn: Sarah Farish
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# (325) 947-9255
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: 35060000000 FOR TXDOT
INTERNAL USE ONLY
Manufacturer Name: Work Services Corporation
1 BOX 275.74 $275.74
Purchase Order PO No. 26210819
Order Date: 2/19/2026
Internal Tracking No.: 601340000065261
Total $275.74
File details come from the government source that posted it. Updated .