26211283-0.pdf
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- Attached to
- Term TX|350-S1|17419760511|26211283
- Contract number
- 26211283
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26211283) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with WorkQuest, Inc., a vendor located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchase order was created on February 23, 2026, with an internal tracking number of 601440000052444. Delivery is scheduled to Nakyla Darby at 6230 E Stassney Lane, Austin, TX 78744, with contact information provided for scheduling delivery coordination.
The purchase order contains two line items totaling $285.69. Line 1 includes one pair of Medium Winter Work Gloves with Split Cowhide and Fleece Lining (NIGP Code 20140, Supplier Part #20140140904) at $9.95 per pair under Contract 201-S1, with a delivery date of March 9, 2026 (14-day delivery window). Line 2 specifies one box of Bright Safety Orange Grosgrain Ribbon with embedded Neodymium Magnets, 18 inches by 1.5 inches wide, containing 100 pieces per box (NIGP Code 35060, Supplier Part #35060703001) at $275.74 per box under Contract 350-S1, with a delivery date of March 25, 2026 (30-day delivery window). Freight is included for the ribbon order. The State of Texas is exempt from federal excise taxes and state and city sales taxes on this purchase.
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Text version
Purchase Order PO No. 26211283
Order Date: 2/23/2026
Internal Tracking No.: 601440000052444
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E 11Th St FIN, Voucher Processing Austin TX 78701-2483
Nakyla Darby 6230 E Stassney Lane Austin, TX 78744
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
Contact to schedule delivery:
Nakyla Darby / (512) 486-5504
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
Rubyna Ochoa rubyna.ochoa@txdot.gov (512) 902-3746
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20140 20140140904 Glove, Winter Work, Split Cowhide, Fleece Lining Attribute 1: Medium 20140140904 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/9/2026
1 Pair 9.95 $9.95
Purchase Order PO No. 26211283
Order Date: 2/23/2026
Internal Tracking No.: 601440000052444
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: 3/25/2026 Manufacturer Name: Work Services Corporation
1 BOX 275.74 $275.74
Total $285.69
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