26210952-0.pdf
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- Attached to
- Term TX|080-S1|17419760511|26210952
- Contract number
- 26210952
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210952) issued by the Texas Department of Transportation (TxDOT), Agency 601, on February 19, 2026. The purchasing agent is John Albert Landa. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is for delivery to the TxDOT Del Rio Maintenance Section in Del Rio, Texas, under the direction of Claudia Salinas. The contract is classified as a Term contract under Contract 080-S1.
The purchase order is for 17 units of Lanyard, Neck, ID Card Reel 30", Black, 3/4", Safety Breakaway at a unit price of $5.21 per item, for an extended price of $88.57. The total order value is $88.57, which includes freight prepaid and added as a separate line item (order less than $50). The delivery date is March 5, 2026, with an ARO (Automated Recurring Order) of 14 days. Shipment is FOB Destination with freight prepaid. Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly-observed state or federal holidays. The State of Texas is exempt from all Federal Excise Taxes and applicable sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26210952
Order Date: 2/19/2026
Internal Tracking No.: 601320000069969
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 Del Rio Maintenance Section - Contact:
Claudia Salinas - Ph# (830) 775-2440 - Claudia.Salinas@txdot.gov 319 E Gibbs Street Del Rio, TX 78840
NOTE TO CONTRACTOR: District 22 - To be delivered to the Txdot Del Rio Maintenance Section, 319 E Gibbs Street, Del Rio, Tx 78840, Delivery date 3/12/2026, Txdot Contact: Claudia Salinas - Ph# (830) 775-2440 - Claudia.Salinas@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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08044 08044402066 Lanyard, Neck, ID Card Reel 30", Black, 3/4", Safety Breakaway, Plus Freight Order Less than $50 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/5/2026 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# 08044400000 - For Txdot Internal Use Only.
17 EACH 5.21 $88.57
Purchase Order PO No. 26210952
Order Date: 2/19/2026
Internal Tracking No.: 601320000069969
Total $88.57
File details come from the government source that posted it. Updated .