26223739-0.pdf
PDF 15 KB Posted
- Attached to
- TX|350-S1|26223739
- Contract number
- 26223739
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26223739) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on March 25, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Nina Araujo, and the order is designated for delivery to TxDOT's El Paso East Area Maintenance facility located at 1430 Joe Battle Boulevard in El Paso, Texas, with George Medina identified as the point of contact.
The purchase order covers one line item: 4 boxes of Bright Safety Orange With Finished Edges magnetic ribbons (18 inches by 1.5 inches wide heavy grosgrain ribbon with N45 1/2 inch by 1/8 inch neodymium magnets sewn in), manufactured by Work Services Corporation. Each box contains 100 units. The unit price is $275.74 per box, with an extended price of $1,102.96 for the total order, which includes freight charges. The contract is classified as a Term contract (350-S1) with a delivery window of 30 days, resulting in an expected delivery date of April 24, 2026. Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, and the order is designated for TxDOT internal use only. As a state entity, TxDOT is exempt from all federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26223739
Order Date: 3/25/2026
Internal Tracking No.: 601340000065689
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 - El Paso East Area Maintenance 1430 Joe Battle Blvd El Paso, TX 79927 Attn: George Medina
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# (915) 849-5561
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: 4/24/2026 Notes: 08057581004 FOR TXDOT
INTERNAL USE ONLY
Manufacturer Name: Work Services Corporation
4 BOX 275.74 $1,102.96
Purchase Order PO No. 26223739
Order Date: 3/25/2026
Internal Tracking No.: 601340000065689
Total $1,102.96
File details come from the government source that posted it. Updated .