26026904-0.pdf
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- Attached to
- Term TX|350-S1|17419760511|26026904
- Contract number
- 26026904
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026904) issued by the Texas Department of Transportation (TxDOT) on 11/19/2025, with WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is for the TxDOT Goliad Maintenance Section, located at 817 Pearl Street, Goliad, TX 77963, with John Albert Landa as the agency purchaser.
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, containing 100 each/box. The total cost is $275.74, with the item manufactured by Work Services Corporation. The contract (350-S1) is a term contract with a 30-day delivery after receipt of order (ARO), with the specific delivery date set for 12/19/2025. Delivery is restricted to between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, and noting specific closure dates around the Thanksgiving holiday in November 2025.
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Text version
Purchase Order PO No. 26026904
Order Date: 11/19/2025
Internal Tracking No.: 601320000069034
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 Goliad Maintenance Section - Contact:
Elane Livas - PH# (361) 645-3452 - Elane.Livas@txdot.gov817 Pearl Street, Goliad, TX 77963
NOTE TO CONTRACTOR: District 16 - To be delivered to the Txdot Goliad Maintenance Section, 817 Pearl Street, Goliad, TX 77963, delivery date 12/11/2025, Txdot Contact: Elane Livas - PH# (361) 645-3452 - Elane.Livas@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. 26026904
Order Date: 11/19/2025
Internal Tracking No.: 601320000069034
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: 12/19/2025 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.
Note: Txdot Offices will be closed on the following days, November 26th, 27th & 28th, 2025 for the Thanksgiving holiday.
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 .