27001013-0.pdf
PDF 14 KB Posted
- Attached to
- TX|350-S1|27001013
- Contract number
- 27001013
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001013) issued by the Texas Department of Transportation (TxDOT) on September 10, 2026, with an internal tracking number 601340000067222. The ordering agency is TxDOT's Junction Maintenance facility in Junction, Texas, and the contractor is WorkQuest Inc., based in Austin, Texas. The bill-to address is directed to TxDOT's Lubbock location for invoice processing, and delivery is required to the Junction Maintenance facility located at 2126 N Main, Junction, Texas 76849.
The purchase order covers one line item: bright safety orange grosgrain ribbons with sewn-in neodymium magnets, measuring 18 inches by 1.5 inches, supplied by Work Services Corporation under Contract 350-S1 (a term contract). The order quantity is one box containing 100 units each, priced at $275.74, with freight included in this total. The delivery date is October 12, 2026, with an acceptance and receipt objective (ARO) of 30 days. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, and shall be FOB Destination with freight prepaid. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4), as the items are for exclusive state use.
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Text version
Purchase Order PO No. 27001013
Order Date: 9/10/2026
Internal Tracking No.: 601340000067222
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 - Junction Maintenance Attn: Kathryn Hoffman
(325) 446-2251 2126 N Main Junction, TX 76849
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: 10/12/2026 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 .