27000722-0.pdf
PDF 14 KB Posted
- Attached to
- TX|350-S1|27000722
- Contract number
- 27000722
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27000722) issued by the Texas Department of Transportation (TxDOT) on September 9, 2026, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is TxDOT's Transportation Division (Agency 601), with Nina Araujo serving as the purchaser. The contractor is WorkQuest Inc., located in Austin, Texas. The order is being shipped to TxDOT's Balmorhea Maintenance facility in Balmorhea, Texas, with billing directed to TxDOT's Lubbock facility.
The purchase order covers two boxes of Bright Safety Orange Grosgrain Ribbon with Neodymium Magnets (18 inches by 1.5 inches wide, with 100 pieces per box) manufactured by Work Services Corporation under Contract 350-S1, a term contract. The unit price is $275.74 per box for a total order value of $551.48, with freight prepaid and included in the price. The expected delivery date is October 9, 2026 (30 days after order). Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas is exempt from all applicable sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27000722
Order Date: 9/9/2026
Internal Tracking No.: 601340000067192
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 - Balmorhea Maintenance Attn: Teresa Shackelford
(432) 448-3217
2261 FM 2903
Balmorhea, TX 79718
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: 10/9/2026 Notes: 35060700000 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 .