26210961-0.pdf
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- Attached to
- Term TX|350-S1|17419760511|26210961
- Contract number
- 26210961
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210961) issued by the Texas Department of Transportation (TxDOT), District 21, on February 19, 2026. The purchasing agency is TxDOT, represented by purchaser John Albert Landa, and the contractor is WorkQuest, Inc., located in Austin, Texas. The order is to be delivered to the TxDOT Edcouch Maintenance Section in Edcouch, Texas, with contact Porfirio Rivera. The vendor's billing address is in San Antonio, Texas.
The purchase order is for two boxes of Bright Safety Orange ribbons with finished edges measuring 18 inches by 1.5 inches wide, featuring heavy grosgrain construction with embedded N45 neodymium magnets, at a unit price of $275.74 per box for a total order value of $551.48. The item is sourced under Term Contract 350-S1 from manufacturer Work Services Corporation with a 30-day delivery window. The delivery date is March 23, 2026, with scheduled delivery between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment terms are FOB Destination with freight prepaid and included as a separate line item. The State of Texas is exempt from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 26210961
Order Date: 2/19/2026
Internal Tracking No.: 601320000069974
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 Edcouch Maintenance Section - Contact:
Porfirio Rivera - Ph# (956) 564-4054 - Porfirio.Rivera@txdot.gov 701 E Santa Rosa Edcouch, TX 78538
NOTE TO CONTRACTOR: District 21 - To be delivered to the Txdot Edcouch Maintenance Section, 701 E Santa Rosa, Edcouch, Tx 78538, Delivery date 3/12/2026, Txdot Contact: Porfirio Rivera - Ph# (956) 564-4054 - Porfirio.Rivera@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. 26210961
Order Date: 2/19/2026
Internal Tracking No.: 601320000069974
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: 3/23/2026 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
2 BOX 275.74 $551.48
Total $551.48
File details come from the government source that posted it. Updated .