25212967-0.pdf
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- Attached to
- Term TX|350-S1|17419760511|25212967
- Contract number
- 25212967
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25212967) dated August 5, 2025, issued by the Texas Department of Transportation (TxDOT) to WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and involves TxDOT's District 15 New Braunfels Maintenance Section as the delivery location. The purchasing agent is John Albert Landa, and the delivery contact is Ashlee Kirby at the New Braunfels facility.
The contract covers the procurement of specialized safety equipment consisting of bright safety orange grosgrain ribbon with embedded neodymium magnets, specifically 18-inch by 1.5-inch wide heavy grosgrain ribbon with N45 neodymium magnets sewn in, supplied in boxes of 100 pieces each. The total contract value is $231.13 for one box, with freight included in the pricing. The items are manufactured by Work Services Corporation and must be delivered by September 4, 2025, under a 30-day delivery term contract (350-S1). Deliveries are restricted to Monday through Thursday between 8:00 a.m. and 4:00 p.m., excluding state and federal holidays, with shipment terms FOB Destination and freight prepaid.
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Text version
Purchase Order PO No. 25212967
Order Date: 8/5/2025
Internal Tracking No.: 601320000067834
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Txdot New Braunfels Maintenance Section - Contact: Ashlee Kirby - PH# (830) 609-0707 - Ashlee.Kirby@txdot.gov 4102 IH 35 South New Braunfels TX 78132
NOTE TO CONTRACTOR: District 15 - To be delivered to the Txdot New Braunfels Maintenance Section, 4102 IH 35 South, New Braunfels, TX 78132, 9/08/2025, Txdot Contact: Ashlee Kirby - PH# (830) 609-0707 - Ashlee.Kirby@txdot.gov.
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
John Albert Landa albert.landa@txdot.gov (361) 808-2386
Purchase Order PO No. 25212967
Order Date: 8/5/2025
Internal Tracking No.: 601320000067834
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: 9/4/2025 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
NIGP# 08057581004 - For Txdot Internal Use Only.
Manufacturer Name: Work Services Corporation
1 BOX 231.13 $231.13
Total $231.13
File details come from the government source that posted it. Updated .