26334397-0.pdf
PDF 14 KB Posted
- Attached to
- TX|350-S1|26334397
- Contract number
- 26334397
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26334397) issued by the Texas Department of Transportation (TxDOT), specifically the El Paso Field Operations Division, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on August 19, 2026, and is being billed to TxDOT's Lubbock facility with delivery to the El Paso FOD location. The purchaser of record is Nina Araujo from TxDOT's Statewide Procurement Division.
The purchase order covers 2 boxes of Bright Safety Orange heavy grosgrain ribbons with finished edges measuring 18 inches by 1.5 inches wide, each containing 100 units and equipped with neodymium magnets, manufactured by Work Services Corporation. The unit price is $275.74 per box for an extended price of $551.48 total, with freight included and prepaid. The contract is designated as 350-S1 (Term contract type) with a delivery date of September 18, 2026 (30 days from order date). 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 tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 26334397
Order Date: 8/19/2026
Internal Tracking No.: 601340000067081
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 - El Paso FOD Attn: Norma Ruiz
(915) 790-4216 13301 Gateway Blvd West El Paso, TX 79928
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: 9/18/2026 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 .