26212668-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|350-S1|17419760511|26212668
- Contract number
- 26212668
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212668) issued by the Texas Department of Transportation (TxDOT) on March 4, 2026, for procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agency is TxDOT District 601, with John Albert Landa serving as the purchaser. The contractor is WorkQuest, Inc., located in Austin, Texas. The order will be delivered to the TxDOT Laredo District Headquarters Fleet Equipment Shop in Laredo, Texas, with Monica Colunga serving as the primary contact.
The purchase order is for 2 boxes of Bright Safety Orange Heavy Grosgrain Ribbon with Neodymium Magnets (18 inches x 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 an extended total of $551.48. The delivery date is April 3, 2026, with a 30-day advance requested order (ARO) window. Shipment terms are FOB Destination with freight prepaid and included in the invoice. Deliveries are restricted to 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas sales tax exemption applies to this purchase.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26212668
Order Date: 3/4/2026
Internal Tracking No.: 601320000070094
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 Laredo District HQ's Fleet Equipment Shop, Contact: Monica Colunga - Ph# (956) 712-7791 - Monica.Colunga@txdot.gov 1817 Bob Bullock Loop Laredo, TX 78043
NOTE TO CONTRACTOR: District 22 - To be delivered to the Txdot Laredo District HQ's Fleet Equipment Shop, 1817 Bob Bullock Loop, Laredo, TX 78043, Delivery date 3/30/2026, Txdot Contact: Monica Colunga - Ph# (956) 712-7791 - Monica.Colunga@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. 26212668
Order Date: 3/4/2026
Internal Tracking No.: 601320000070094
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: 4/3/2026 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# 35060700000 - 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 .