27000425-0.pdf
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- Attached to
- TX|350-S1|27000425
- Contract number
- 27000425
- Issued by
- Texas
About this file
Purchase Order 27000425 Summary
This is a Purchase Order issued by the Texas Department of Transportation (TxDOT) on September 4, 2026, for procurement from WorkQuest Inc., a contractor based in Austin, Texas. The order is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Nina Araujo serving as the agency purchaser. The goods are to be delivered to TxDOT's Crane Maintenance facility in Crane, Texas, under the attention of Natalie Gavaldon. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code, Section 151.309(4).
The purchase order covers one line item: 100 boxes of Bright Safety Orange Grosgrain Ribbon with Finished Edges measuring 18 inches by 1.5 inches wide, with an embedded N45 neodymium magnet sewn into each ribbon. The manufacturer is Work Services Corporation. This item is procured under Contract 350-S1, identified as a term contract with NIGP code 35060. The unit price is $275.74 per box for a total contract value of $275.74. The delivery date is October 5, 2026, with an ARO (Approved Requested Offset) of 30 days. Freight is prepaid and included in the unit price. 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. 27000425
Order Date: 9/4/2026
Internal Tracking No.: 601340000067164
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 - Crane Maintenance Attn: Natalie Gavaldon
(432) 558-2711 996 US Hwy 385N Crane, TX 79731
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: 35060000000 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 .