26005253-0.pdf
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- Attached to
- Term TX|350-S1|17419760511|26005253
- Contract number
- 26005253
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005253) issued by the Texas Department of Transportation (TxDOT) on 10/7/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for TxDOT's District 21, specifically the Roma Maintenance Section located in Roma, TX, and will be delivered to 2654 North US 83, Roma, TX 78584.
The purchase order is for two boxes 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 is for 2 boxes at $275.74 per box, totaling $551.48. The items are from Work Services Corporation under Contract 350-S1, with a term contract type. Delivery is scheduled for 11/6/2025 with a 30-day After Receipt of Order (ARO) timeframe, and deliveries are restricted to between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26005253
Order Date: 10/7/2025
Internal Tracking No.: 601320000068482
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 Roma Maintenance Section - Contact:
Blanca Ruiz - Ph# (956) 848-5006 - Blanca.Ruiz@txdot.gov 2654 North US 83 Roma TX 78584
NOTE TO CONTRACTOR: District 21 - To be delivered the Txdot Roma Maintenance Section, 2654 North US 83, Roma, TX 78584, Delivery date 10/30/2025, Txdot Contact: Blanca Ruiz - Ph# (956) 848-5006 - Blanca.Ruiz@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. 26005253
Order Date: 10/7/2025
Internal Tracking No.: 601320000068482
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: 11/6/2025 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
2 BOX 275.74 $551.48
Total $551.48
File details come from the government source that posted it. Updated .