26215565-0.pdf
PDF 15 KB Posted
- Attached to
- TX|350-S1|26215565
- Contract number
- 26215565
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26215565, issued on March 19, 2026, is a state procurement document from the Texas Department of Transportation (TxDOT), Agency 601, for delivery to the Haskell County Maintenance facility in Haskell, Texas. The ordering agency purchaser is Nina Araujo. The contractor is WorkQuest, Inc., located in Austin, Texas, with billing and invoicing directed to their Lubbock distribution center at 135 Slaton Road. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as it is for exclusive use by a Texas state agency.
The purchase order covers one line item: bright safety orange grosgrain ribbon with neodymium magnets, specifically 18 inches by 1.5 inches wide heavy grosgrain ribbon with an N45 1/2 inch by 1/8 inch neodymium magnet sewn in, packaged at 100 each per box. The order quantity is one box at a unit price of $275.74, with an extended price of $275.74 and total order value of $275.74. The item is sourced under Contract 350-S1 (Term Contract) with a manufacturer name of Work Services Corporation and supplier part number 08057581004. Delivery is scheduled for April 20, 2026, with an Acceptable Requested Ordering (ARO) period of 30 days. Shipment shall be FOB Destination with freight prepaid and included in the invoice price. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26215565
Order Date: 3/19/2026
Internal Tracking No.: 601340000065609
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 - Haskell County Maintenance 209 US 380 West Haskell, TX 79521 Attn: Laramie Letz
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# (940) 864-8521
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: 4/20/2026 Notes: 08057581004 FOR TXDOT
INTERNAL USE ONLY
Manufacturer Name: Work Services Corporation
1 BOX 275.74 $275.74
Purchase Order PO No. 26215565
Order Date: 3/19/2026
Internal Tracking No.: 601340000065609
Total $275.74
File details come from the government source that posted it. Updated .