26224438-0.pdf
PDF 15 KB Posted
- Attached to
- TX|350-S1|26224438
- Contract number
- 26224438
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26224438) issued by the Texas Department of Transportation (TxDOT) on March 26, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order is for delivery to TxDOT's Seminole Maintenance facility in Seminole, Texas. The purchasing agent is Nina Araujo of TxDOT's Statewide Procurement Division, and the point of contact at the maintenance facility is Taylor Pickett. The order is subject to the State of Texas sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase covers one box of Bright Safety Orange grosgrain ribbon with finished edges measuring 18 inches by 1.5 inches wide, containing embedded neodymium magnets. The product is manufactured by Work Services Corporation and is for TxDOT internal use only. The unit price is $275.74 per box, with a total order value of $275.74. Delivery is specified for April 27, 2026, with a 30-day ARO (After Receipt of Order) standard. The contract is governed under Contract 350-S1 (a term contract). Shipment terms are 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 Friday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26224438
Order Date: 3/26/2026
Internal Tracking No.: 601340000065716
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 - Seminole Maintenance
175 E US 180
Seminole, TX 79360 Attn: Taylor Pickett
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# (432) 758-3632
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: 4/27/2026 Notes: 35060700000 FOR TXDOT
INTERNAL USE ONLY
Manufacturer Name: Work Services Corporation
1 BOX 275.74 $275.74
Purchase Order PO No. 26224438
Order Date: 3/26/2026
Internal Tracking No.: 601340000065716
Total $275.74
File details come from the government source that posted it. Updated .