26308793-0.pdf
PDF 14 KB Posted
- Attached to
- TX|350-S1|26308793
- Contract number
- 26308793
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26308793) issued by the Texas Department of Transportation (TxDOT), specifically the Statewide Procurement Division, to WorkQuest, Inc. The order was placed on July 21, 2026, for delivery to the TxDOT Ozuna Maintenance facility in Ozona, Texas. WorkQuest, Inc., based in Austin, Texas, serves as the contractor, with billing directed to their Lubbock distribution center and shipment to the Ozuna maintenance location.
The order specifies one line item: 1 box of Bright Safety Orange Heavy Grosgrain Ribbon with Finished Edges (18 inches by 1.5 inches wide) containing 100 units per box, each equipped with an N45 1/2 inch by 1/8 inch neodymium magnet sewn in. The unit price is $275.74, with freight included and prepaid by the contractor. The purchase is governed by Contract 350-S1, a term contract, with a delivery window of 30 days and a scheduled delivery date of August 20, 2026. The item is designated for TxDOT internal use only, and the manufacturer is Work Services Corporation. 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 sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26308793
Order Date: 7/21/2026
Internal Tracking No.: 601340000066845
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 - Ozuna Maintenance Attn: Santa Garza
(325) 392-2505 230 North SH 163 Ozona, TX 76943
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 .