27001036-0.pdf

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Attached to
TX|350-S1|27001036
Contract number
27001036
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 27001036) issued by the Texas Department of Transportation (TxDOT), a state agency, to WorkQuest Inc., a contractor located in Austin, Texas. The order was placed on September 10, 2026, with an internal tracking number of 601340000067224. The primary point of contact for TxDOT is Nonna Zamora, located in El Paso, Texas. The bill-to address is directed to TxDOT's Lubbock facility, while the goods will be shipped to Nonna Zamora's El Paso address.

The purchase order covers one line item: 1 box of Bright Safety Orange Grosgrain Ribbon with Finished Edges measuring 18 inches by 1.5 inches wide, containing embedded N45 1/2 inch by 1/8 inch Neodymium Magnets, with 100 units per box and freight included. The item is manufactured by Work Services Corporation under NIGP Code 35060 and Supplier Part Number 35060703001. The contract is a Term contract (350-S1) with a unit price of $275.74 per box and an extended price of $275.74 for the single box ordered. The delivery is scheduled for October 12, 2026, with an approved delivery timeframe of 30 days after receipt of order (ARO). The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 27001036

Order Date: 9/10/2026

Internal Tracking No.: 601340000067224

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

Nonna Zamora

(915) 757-5920 4201 Hondo Pass Dr El Paso, TX 79904

NOTE TO CONTRACTOR: TxDOT POC:

Name: Nonna Zamora Telephone No.: (915) 757-5920 Email: nonna.zamora@txdot.gov

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

Jane Graf Jane.Graf@txdot.gov (817) 370-3683

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 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 .