26288053-0.pdf
PDF 14 KB Posted
- Attached to
- TX|350-S1|26288053
- Contract number
- 26288053
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288053) issued by the Texas Department of Transportation (TxDOT), specifically the West Region Crew located in Abilene, Texas. The order was placed on July 1, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The purchaser is Nina Araujo from TxDOT's Statewide Procurement Division. Goods are to be delivered to TxDOT's West Region Crew at 4250 North Clack, Abilene, Texas 79601, with billing directed to the Lubbock location at 135 Slaton Road.
The purchase order covers one line item: 1 box of Bright Safety Orange With Finished Edges magnetic ribbons (18 inches x 1.5 inches wide, heavy grosgrain with N45 1/2 inch x 1/8 inch neodymium magnets sewn in), containing 100 units per box, manufactured by Work Services Corporation. The unit price is $275.74 per box, with a total order value of $275.74, with freight prepaid and included. The contract type is a term contract (Contract 350-S1) with an Approved Release Order (ARO) delivery window of 30 days and a delivery date of July 31, 2026. The order is designated for TxDOT internal use only. Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas is exempt from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26288053
Order Date: 7/1/2026
Internal Tracking No.: 601340000066674
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 - West Region Crew Attn: Dana Caraway
(903) 675-3809 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: 7/31/2026 Notes: 35060000000 FOR TXDOT
INTERNAL USE ONLY
Manufacturer Name: Work Services Corporation
1 BOX 275.74 $275.74
Total $275.74
File details come from the government source that posted it. Updated .