26213567-0.pdf
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- Attached to
- Term TX|350-S1|17419760511|26213567
- Contract number
- 26213567
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213567) issued by the Texas Department of Transportation (TxDOT), Agency 601, on March 10, 2026. The order is placed with WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The goods are to be delivered to the TxDOT Cedar Park Maintenance Section at 2001 Whitestone Blvd, Cedar Park, TX 78613, with contact Rictor Clark. The purchase is authorized under the State of Texas sales tax exemption for state agency procurement.
The order consists of one line item: 1 box of Bright Safety Orange finished-edge heavy grosgrain ribbon measuring 18 inches by 1.5 inches wide with an N45 1/2-inch by 1/8-inch neodymium magnet sewn in, containing 100 pieces per box. The unit price is $275.74 with a total order value of $275.74. The item is sourced under Contract 350-S1 (Term Contract) from manufacturer Work Services Corporation. The delivery date is April 9, 2026, with a 30-day ARO (as required/ordered) delivery window. Shipment shall be FOB Destination with freight prepaid and included in the invoice. 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. 26213567
Order Date: 3/10/2026
Internal Tracking No.: 601320000070177
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 Cedar Park Maintenance Section - Contact: Rictor Clark - Ph# (512) 331-5361 - Rictor.Clark@txdot.gov 2001 Whitestone Blvd Cedar Park, TX 78613
NOTE TO CONTRACTOR: District 14 - To be delivered to the Txdot Cedar Park Maintenance Section, 2001 Whitestone Blvd, Cedar Park, TX 78613, Delivery date 4/06/2026, Txdot Contact: Rictor Clark - Ph# (512) 331-5361 - Rictor.Clark@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. 26213567
Order Date: 3/10/2026
Internal Tracking No.: 601320000070177
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: 4/9/2026 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 .