26158528-0.pdf
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- Attached to
- Term TX|350-S1|17419760511|26158528
- Contract number
- 26158528
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158528) issued by the Texas Department of Transportation (TxDOT), District 14, dated January 21, 2026. The order was placed by purchaser John Albert Landa with contractor WorkQuest, Inc., located in Austin, Texas. The goods are to be delivered to the TxDOT Georgetown Maintenance Section in Georgetown, Texas, with delivery scheduled for February 11, 2026. The billing address is listed as 4615 NW Loop 410, San Antonio, Texas 78229-5172, and the contact for delivery coordination is Trevor Randle at the Georgetown maintenance facility.
The purchase order covers two boxes of Bright Safety Orange Heavy Grosgrain Ribbon with Neodymium Magnets (18 inches by 1.5 inches wide, 100 units per box) manufactured by Work Services Corporation under Contract 350-S1, a term contract. The unit price is $275.74 per box, with a total order value of $551.48, which includes freight on a prepaid, FOB Destination basis. The delivery window is 30 days from the order date, with an updated delivery date of February 20, 2026. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas is exempt from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 26158528
Order Date: 1/21/2026
Internal Tracking No.: 601320000069635
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 Georgetown Maintenance Section - Contact: Trevor Randle - Ph# (512) 930-4700 - Trevor.Randle@txdot.gov 2727 South Austin Ave Georgetown, TX 78626
NOTE TO CONTRACTOR: District 14 - To be delivered to the Txdot Georgetown Maintenance Section, 2727 South Austin Ave, Georgetown, TX 78626, Delivery date 2/11/2026, Txdot Contact: Trevor Randle - Ph# (512) 930-4700 - Trevor.Randle@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. 26158528
Order Date: 1/21/2026
Internal Tracking No.: 601320000069635
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: 2/20/2026 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.
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 .