26288769-0.pdf
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- Attached to
- TX|350-S1|26288769
- Contract number
- 26288769
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288769) issued by the Texas Department of Transportation (TxDOT), specifically the Statewide Procurement Division, with the order dated July 8, 2026. The purchasing agency is TxDOT - Lubbock Maintenance 2, represented by Callie Lloyd. The contractor is WorkQuest, Inc., located in Austin, Texas, with the goods being shipped to the TxDOT Lubbock facility at 2720 E Slaton Highway, Lubbock, Texas 79403.
The order consists of one line item for Bright Safety Orange Grosgrain Ribbon with integrated Neodymium Magnets, manufactured by Work Services Corporation. Specifically, 1 box containing 100 units of 18-inch by 1.5-inch wide heavy grosgrain ribbon with finished edges and sewn-in magnets is ordered at a unit price of $275.74, with freight included. The total contract value is $275.74. The purchase is made under Contract 350-S1 (Term contract type) with an expected delivery date of August 7, 2026, representing an Agreed Reasonable Offer (ARO) of 30 days. Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The shipment is FOB Destination with freight prepaid. As a state entity, TxDOT is exempt from Federal Excise Taxes and sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26288769
Order Date: 7/8/2026
Internal Tracking No.: 601340000066723
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 - Lubbock Maintenance 2 Attn: Callie Lloyd
(806) 745-4688 2720 E Slaton Hwy Lubbock, TX 79403
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: 8/7/2026 Notes: 08057581004 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 .