26264590-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26264590
- Contract number
- 26264590
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264590) issued by the Texas Department of Transportation (TxDOT) - San Angelo Area on May 14, 2026, to WorkQuest, Inc., an Austin-based contractor. The order is directed to the TxDOT San Angelo Area office, with billing to be sent to the contractor's Lubbock location and shipment to the San Angelo facility. The purchase was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Nina Araujo serving as the agency purchaser.
The order comprises two line items: (1) 1 box of Bright Safety Orange heavy grosgrain ribbon with neodymium magnets (18 in. x 1.5 in. wide, 100 each per box) from Work Services Corporation at $275.74, with a 30-day delivery window to June 15, 2026, under Contract 350-S1; and (2) 1 pack of Rayovac Ultra Pro C-12 batteries at $10.48 under Contract 615-S1, with a 14-day delivery window to May 28, 2026. The total order value is $286.22. Both items are designated for TxDOT internal use only. Shipment terms specify 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.
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Text version
Purchase Order PO No. 26264590
Order Date: 5/14/2026
Internal Tracking No.: 601340000066235
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 - San Angelo Area Attn: Jennifer Juarez
(325) 486-3820 2802 Armstrong San Angelo, TX 76903
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: 6/15/2026 Notes: 35060700000 FOR TXDOT
INTERNAL USE ONLY
Manufacturer Name: Work Services Corporation
1 BOX 275.74 $275.74
Purchase Order PO No. 26264590
Order Date: 5/14/2026
Internal Tracking No.: 601340000066235
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 45006100104 Rayovac Ultra Pro C-12 Pack, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/28/2026 Notes: 28712220350 FOR TXDOT
INTERNAL USE ONLY
MPN: ALC-12PPJ
Manufacturer Name: Rayovac
1 PACK 10.48 $10.48
Total $286.22
File details come from the government source that posted it. Updated .