26007334-0.pdf
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- Attached to
- Term TX|350-S1|17419760511|26007334
- Contract number
- 26007334
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007334) issued by the Texas Department of Transportation (TxDOT) on 10/20/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is specifically for the TxDOT Laredo Maintenance Section, located at 1817 Bob Bullock Loop, Laredo, TX 78043, with John Albert Landa as the agency purchaser.
The purchase order is for one box of Bright Safety Orange Ribbon 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, containing 100 each/box. The total cost is $275.74, with the item manufactured by Work Services Corporation. The contract (Contract 350-S1) is a term contract with a 30-day delivery after receipt of order (ARO), and the specified delivery date is 11/19/2025. Deliveries are to be made 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), for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26007334
Order Date: 10/20/2025
Internal Tracking No.: 601320000068669
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 Laredo Maintenance Section - Contact:
Cecilia Navarro - Ph# (956) 712-7713 - Cecilia.Navarro@txdot.gov1817 Bob Bullock Loop, Laredo, TX 78043
NOTE TO CONTRACTOR: District 22 - To be delivered to the Txdot Laredo Maintenance Section, 1817 Bob Bullock Loop, Laredo, TX 78043, Delivery date 11/05/2025, Txdot Contact: Cecilia Navarro - Ph# (956) 712-7713 - Cecilia.Navarro@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) 808-2240
Purchase Order PO No. 26007334
Order Date: 10/20/2025
Internal Tracking No.: 601320000068669
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: 11/19/2025 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 275.74 $275.74
Total $275.74
File details come from the government source that posted it. Updated .