25214122-0.pdf
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- Attached to
- Term TX|350-S1|17419760511|25214122
- Contract number
- 25214122
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214122) issued by the Texas Department of Transportation (TxDOT) on 8/14/2025, with an internal tracking number of 601320000067911. The contractor is WorkQuest, Inc., located in Austin, TX, and the order is to be delivered to the TxDOT Bexar Metro Maintenance Section Area Engineer's Office in San Antonio, TX. The purchase is being made under Contract 350-S1, with the purchasing agency represented by John Albert Landa.
The purchase order is for 2 boxes of Bright Safety Orange Grosgrain Ribbon with Finished Edges, measuring 18 in. x 1.5 in. wide, featuring an N45 1/2 in. x 1/8 in. Neodymium Magnet sewn in. Each box contains 100 ribbons, with freight included in the price. The total cost is $462.26, at a unit price of $231.13 per box. The manufacturer is Work Services Corporation, and the delivery is scheduled for 9/15/2025, with a 30-day delivery after receipt (ARO) window. Deliveries are restricted to between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with a specific note about TxDOT offices being closed on September 1st, 2025, for Labor Day.
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Text version
Purchase Order PO No. 25214122
Order Date: 8/14/2025
Internal Tracking No.: 601320000067911
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 Bexar Metro Maintenance Section Area Engineer's Office, Becky Pellerin - Ph# 210-633-1439 - Becky.Pellerin@txdot.gov 9320 SE Loop 410 San Antonio TX 78223
NOTE TO CONTRACTOR: District 15 - To be delivered to the Txdot Bexar Metro Maintenance Section Area Engineer's Office, 9320 SE Loop 410, San Antonio, TX 78223, 9/15/2025, Txdot Contact: Becky Pellerin - Ph# 210-633-1439 - Becky.Pellerin@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. 25214122
Order Date: 8/14/2025
Internal Tracking No.: 601320000067911
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: 9/15/2025 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.
Note: Txdot Offices will be closed on the following days, September 1st, 2025, for the Labor Day holiday.
NIGP# 08057581004 - For Txdot Internal Use Only.
Manufacturer Name: Work Services Corporation
2 BOX 231.13 $462.26
Total $462.26
File details come from the government source that posted it. Updated .