27006563-0.pdf
PDF 14 KB Posted
- Attached to
- TX|350-S1|27006563
- Contract number
- 27006563
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006563) issued by the Texas Department of Transportation (TxDOT) on October 8, 2026, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency is TxDOT's Field Operations Division (FOD) Amarillo, represented by purchaser Nina Araujo. The contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751, with billing and delivery instructions directed to its Lubbock location and TxDOT's Amarillo facility.
The purchase order is for 2 boxes of Bright Safety Orange grosgrain ribbon with finished edges (18 inches by 1.5 inches wide) containing integrated neodymium magnets, manufactured by Work Services Corporation. Each box contains 100 units with freight included. The unit price is $275.74 per box, resulting in a total order value of $551.48. The contract type is a term contract (350-S1) with a delivery date of November 9, 2026 (30 days after order date). Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, on an FOB Destination basis with freight prepaid. The purchase qualifies for Texas state and city sales tax exemption as property for exclusive state use.
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Text version
Purchase Order PO No. 27006563
Order Date: 10/8/2026
Internal Tracking No.: 601340000067606
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 - FOD Amarillo Attn: Jolene Riley
(806) 356-3322 5715 Canyon Dr Amarillo, TX 79110
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: 11/9/2026 Notes: 08057581004 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 .