26159001-0.pdf
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- Attached to
- Term TX|350-S1|17419760511|26159001
- Contract number
- 26159001
- Issued by
- Texas
About this file
Purchase Order 26159001 is issued by the Texas Department of Transportation (TxDOT), Agency 601, to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on January 23, 2026, with an internal tracking number of 601320000069681. The purchasing agent is John Albert Landa. Delivery is designated to the TxDOT Kerrville Maintenance Section located at 1832 N Sidney Baker, Kerrville, Texas 78028, with contact Brieana Qualls. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one line item: 1 box of Bright Safety Orange With Finished Edges 18-inch by 1.5-inch wide heavy grosgrain ribbon with an N45 1/2-inch by 1/8-inch neodymium magnet sewn in, containing 100 units per box, manufactured by Work Services Corporation. The unit price is $275.74 per box for a total order value of $275.74. The item is procured under Contract 350-S1, a term contract with a 30-day delivery acceptance period and scheduled delivery date of February 23, 2026. Freight is included in the price and prepaid. Deliveries must occur 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. 26159001
Order Date: 1/23/2026
Internal Tracking No.: 601320000069681
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 Kerrville Maintenance Section - Contact:
Brieana Qualls - Ph# (830) 257-8444 - Brieana.Qualls@txdot.gov 1832 N Sidney Baker Kerrville, TX 78028
NOTE TO CONTRACTOR: District 15 - To be delivered to the Txdot Kerrville Maintenance Section, 1832 N Sidney Baker, Kerrville, TX 78028, Delivery date 2/19/2026, Txdot Contact: Brieana Qualls - Ph# (830) 257-8444 - Brieana.Qualls@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. 26159001
Order Date: 1/23/2026
Internal Tracking No.: 601320000069681
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: 2/23/2026 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
1 BOX 275.74 $275.74
Total $275.74
File details come from the government source that posted it. Updated .