26156453-0.pdf
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- Attached to
- Term TX|350-S1|17419760511|26156453
- Contract number
- 26156453
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156453) issued by the Texas Department of Transportation (TxDOT) on 1/8/2026, involving WorkQuest, Inc., a contractor located in Austin, TX. The purchase order is for the Corpus Christi East Maintenance Section, with delivery to be made to 844 North Padre Island Drive, Corpus Christi, TX 78406, and the primary contact is Ashley Gomez.
The purchase order is for 2 boxes 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, with 100 each per box. The total purchase amount is $551.48, with a unit price of $275.74 per box. The order is under Contract 350-S1, with a term contract type and a delivery ARO (after receipt of order) of 30 days, with the specific delivery date set for 2/9/2026. The manufacturer is Work Services Corporation, and the order includes freight. Deliveries are to be made 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. 26156453
Order Date: 1/8/2026
Internal Tracking No.: 601320000069470
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 Corpus Christi East Maintenance Section
- Contact: Ashley Gomez - Ph# (361) 289-1400
- Ashley.Gomez@txdot.gov 844 North Padre Island Drive Corpus Christi, TX 78406
NOTE TO CONTRACTOR: District 16 - To be delivered to the Txdot Corpus Christi East Maintenance Section, 844 North Padre Island Drive, Corpus Christi, TX 78406, Delivery date 1/29/2026, Txdot Contact: Ashley Gomez - Ph# (361) 289-1400 - Ashley.Gomez@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. 26156453
Order Date: 1/8/2026
Internal Tracking No.: 601320000069470
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: 2/9/2026 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, January 19th, 2026 for the Martin Luther King, Jr. day holiday.
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 .