26224441-0.pdf
PDF 15 KB Posted
- Attached to
- TX|350-S1|26224441
- Contract number
- 26224441
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224441) issued by the Texas Department of Transportation (TxDOT), District 601, to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on March 26, 2026, with an internal tracking number of 601340000065719. The purchasing agency is represented by Nina Araujo, and the order is for delivery to TxDOT's Plains Maintenance facility in Plains, Texas, with attention to Lacey Rios.
The purchase order covers one line item: Bright Safety Orange With Finished Edges magnetic ribbons measuring 18 inches by 1.5 inches wide, manufactured by Work Services Corporation. The order is for one box containing 100 units each, with a unit price of $275.74 and an extended price totaling $275.74, with freight included. The contract is designated as 350-S1, classified as a term contract, with a delivery window of 30 days and an expected delivery date of April 27, 2026. The items are designated for TxDOT internal use only. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state or federal holidays, and shipment shall be FOB Destination with freight prepaid.
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Text version
Purchase Order PO No. 26224441
Order Date: 3/26/2026
Internal Tracking No.: 601340000065719
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 - Plains Maintenance
1411 SH 214
Plains, TX 79355 Attn: Lacey Rios
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) 456-7456
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. 26224441
Order Date: 3/26/2026
Internal Tracking No.: 601340000065719
Total $275.74
File details come from the government source that posted it. Updated .