26241474-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26241474
- Contract number
- 26241474
- Issued by
- Texas
About this file
Purchase Order 26241474 is issued by the Texas Department of Transportation (TxDOT), Statewide Procurement Division, with the purchaser Nina Araujo. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas, for delivery to the TxDOT Abilene Safety office in Abilene, Texas. The order was issued on April 17, 2026, with an internal tracking number of 601340000065934.
The purchase order covers two line items totaling $1,128.36. Line 1 consists of 4 boxes of Bright Safety Orange grosgrain ribbon with neodymium magnets (18 inches x 1.5 inches wide, 100 units per box) manufactured by Work Services Corporation at $275.74 per box ($1,102.96 extended price), with delivery scheduled for May 18, 2026 under Term Contract 350-S1. Line 2 includes 2 packs of Rayovac Ultra Pro ALAA-24 batteries (24-pack, 288 batteries per case) at $12.70 per pack ($25.40 extended price), with delivery scheduled for May 1, 2026 under Term Contract 615-S1. Shipment is FOB Destination with freight prepaid and included as a separate line item. 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 claims exemption from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 26241474
Order Date: 4/17/2026
Internal Tracking No.: 601340000065934
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 - Abilene Safety office Angie Aubin
(325) 202-6433 4250 North Clack Abilene, TX 79601
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.
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: 5/18/2026 Notes: 08057581004 FOR TXDOT
INTERNAL USE ONLY
Manufacturer Name: Work Services Corporation
4 BOX 275.74 $1,102.96
Purchase Order PO No. 26241474
Order Date: 4/17/2026
Internal Tracking No.: 601340000065934
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 45006100100 Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/1/2026 Notes: 28712260406 FOR TXDOT
INTERNAL USE ONLY
MPN: ALAA-24
Manufacturer Name: Rayovac
2 PACK 12.70 $25.40
Total $1,128.36
File details come from the government source that posted it. Updated .