26211561-0.pdf
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- Attached to
- Term TX|350-S1|17419760511|26211561
- Contract number
- 26211561
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211561) issued by the Texas Department of Transportation (TxDOT), Amarillo District, to WorkQuest, Inc. on February 24, 2026. The order was placed by Nina Araujo, the agency purchaser, with the internal tracking number 601340000065316. Shipment is directed to the TxDOT Amarillo District facility located at 5715 Canyon Drive, Amarillo, Texas 79110, with attention to Justin Bradley.
The purchase order covers 15 boxes of Bright Safety Orange ribbons with finished edges measuring 18 inches by 1.5 inches wide, constructed from heavy grosgrain material with embedded N45 neodymium magnets. Each box contains 100 units, and the commodity is manufactured by Work Services Corporation under commodity code 35060703001. The unit price is $257.90 per box, with an extended total price of $3,868.50. Delivery is scheduled for March 26, 2026 (30 days after order date), with freight prepaid and included in the invoice. The order is designated for TxDOT internal use only and is issued under Contract 350-S1 (Term contract). Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas is exempt from all sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211561
Order Date: 2/24/2026
Internal Tracking No.: 601340000065316
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 - Amarillo District 5715 Canyon Dr Amarillo, TX 79110 Attn: Justin Bradley
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) 356-3305
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: 3/26/2026 Notes: 08057581004 FOR TXDOT
INTERNAL USE ONLY
Manufacturer Name: Work Services Corporation
15 BOX 257.90 $3,868.50
Purchase Order PO No. 26211561
Order Date: 2/24/2026
Internal Tracking No.: 601340000065316
Total $3,868.50
File details come from the government source that posted it. Updated .