26001701-0.pdf
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- Attached to
- Term TX|350-S1|17419760511|26001701
- Contract number
- 26001701
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001701) issued by the Texas Department of Transportation (TxDOT) on 9/17/2025, with WorkQuest, Inc. from Austin, TX serving as the contractor. The purchase order is specifically for the TxDOT Floresville Maintenance Section, located in District 15, with delivery to be made to 317 SH 97 E, Floresville, TX 78114. The document includes billing information for RCS_Invoices@txdot.gov and shipping details to the Floresville Maintenance Section, with Tammy Felux as the contact.
The purchase order is for one box of Bright Safety Orange ribbons with specific technical specifications: 18 in. x 1.5 in. wide heavy grosgrain ribbon with an N45 1/2 in. x 1/8 in. neodymium magnet sewn in, with 100 each per box. The total order amount is $231.13, with the manufacturer listed as Work Services Corporation. The item is purchased under Contract 350-S1, which is a term contract, with a delivery timeline of 30 days after receipt (ARO) and a specific delivery date of 10/17/2025. Delivery is restricted to between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26001701
Order Date: 9/17/2025
Internal Tracking No.: 601320000068209
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 Floresville Maintenance Section - Contact: Tammy Felux - Ph# (830) 393-3144 - Tammy.Felux@txdot.gov
317 SH 97 E
Floresville TX 78114
NOTE TO CONTRACTOR: District 15 - To be delivered to the Txdot Floresville Maintenance Section, 317 SH 97 E, Floresville, TX 78114, Delivery date 10/16/2025, Txdot Contact: Tammy Felux - Ph# (830) 393-3144 - Tammy.Felux@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. 26001701
Order Date: 9/17/2025
Internal Tracking No.: 601320000068209
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: 10/17/2025 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 .