26266771-0.pdf
PDF 14 KB Posted
- Attached to
- TX|350-S1|26266771
- Contract number
- 26266771
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266771) issued by the Texas Department of Transportation (TxDOT), specifically the Dell City Maintenance facility. The order was placed on May 27, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Nina Araujo of TxDOT's Statewide Procurement Division. The order will be billed to TxDOT's Lubbock facility and shipped to the Dell City Maintenance office in Dell City, Texas, with delivery coordinated by Victoria Armijo.
The purchase order covers two boxes of Bright Safety Orange Grosgrain Ribbon with attached Neodymium Magnets (18 inches x 1.5 inches wide, 100 units per box) manufactured by Work Services Corporation under Contract 350-S1, a term contract. The unit price is $275.74 per box with an extended total of $551.48, which includes freight prepaid and added as a separate line item. The delivery is scheduled for June 26, 2026, with an ARO (Acceptance Required On) of 30 days. 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 a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26266771
Order Date: 5/27/2026
Internal Tracking No.: 601340000066343
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 - Dell City Maintenance Attn: Victoria Armijo
(915) 964-2345 600 S. Main Dell City, TX 79837
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: 6/26/2026 Notes: 08057581004 FOR TXDOT
INTERNAL USE ONLY
Manufacturer Name: Work Services Corporation
2 BOX 275.74 $551.48
Total $551.48
File details come from the government source that posted it. Updated .