26308749-0.pdf
PDF 14 KB Posted
- Attached to
- TX|350-S1|26308749
- Contract number
- 26308749
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308749) issued by the Texas Department of Transportation (TxDOT), Amarillo Area on July 21, 2026. The ordering agency is TxDOT's Statewide Procurement Division, with Nina Araujo serving as the purchaser. The contractor is WorkQuest, Inc., located in Austin, Texas, with billing directed to their Lubbock facility and shipment designated for TxDOT's Amarillo Area office at 8401 S FM 1541, Amarillo, Texas 79118.
The purchase order covers one line item: 1 box of Bright Safety Orange ribbons with finished edges measuring 18 inches by 1.5 inches wide, constructed of heavy grosgrain material with an embedded N45 1/2 inch by 1/8 inch neodymium magnet. The item contains 100 pieces per box and is manufactured by Work Services Corporation under supplier part number 35060703001. The unit price is $275.74 with an extended price of $275.74, and freight is included in this price. The order falls under Contract 350-S1, a term contract with a 30-day delivery window and a scheduled delivery date of August 20, 2026. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with shipment on an FOB Destination basis.
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Text version
Purchase Order PO No. 26308749
Order Date: 7/21/2026
Internal Tracking No.: 601340000066842
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 - Amarillo Area Attn: Diane Byram
(806) 318-7558
8401 S FM 1541
Amarillo, TX 79118
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: 8/20/2026 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 .