27000288-0.pdf
PDF 14 KB Posted
- Attached to
- TX|350-S1|27000288
- Contract number
- 27000288
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000288) issued by the Texas Department of Transportation (TxDOT) on September 3, 2026. The ordering agency is TxDOT-601, with the purchaser identified as Nina Araujo. The contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Shipment is directed to TxDOT's San Angelo Field Operations Division at 4502 Knickerbocker Road, San Angelo, TX 76904, with billing to 135 Slaton Road, Lubbock, TX 79404.
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, with N45 1/2 inch x 1/8 inch neodymium magnets sewn in), containing 100 units per box, manufactured by Work Services Corporation. The commodity code is 35060703001 under NIGP Code 35060. The unit price is $275.74 with an extended price of $275.74. The contract is designated as Term Contract 350-S1 with a delivery window of 30 days from order date (delivery date of 10/5/2026). Freight is included in the quoted price. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, and shipment is FOB Destination with freight prepaid.
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Text version
Purchase Order PO No. 27000288
Order Date: 9/3/2026
Internal Tracking No.: 601340000067149
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 - San Angelo FOD Attn: Sarah Farish
(325) 947-9255 4502 Knickerbocker Rd San Angelo, TX 76904
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: 10/5/2026 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 .