26240427-0.pdf
PDF 15 KB Posted
- Attached to
- TX|350-S1|26240427
- Contract number
- 26240427
- Issued by
- Texas
About this file
This Purchase Order No. 26240427, issued on April 9, 2026, represents a procurement by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with WorkQuest, Inc., located in Austin, Texas, for delivery to the TxDOT San Antonio District Headquarters Administration Office. John Albert Landa serves as the agency purchaser, with Carlos Sanchez designated as the TxDOT point of contact for delivery coordination.
The purchase order covers one line item: 1 box of Bright Safety Orange With Finished Edges ribbon measuring 18 inches by 1.5 inches wide, featuring heavy grosgrain material with an embedded N45 1/2 inch by 1/8 inch neodymium magnet, manufactured by Work Services Corporation. The unit contains 100 pieces per box with freight included. The total contract value is $275.74 with a unit price of $275.74 per box. The order is issued under Contract 350-S1, a term contract with a 30-day delivery window required by the specified delivery date of May 11, 2026. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment terms specify FOB Destination with freight prepaid and invoiced separately.
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Text version
Purchase Order PO No. 26240427
Order Date: 4/9/2026
Internal Tracking No.: 601320000070486
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 San Antonio District HQ's Administration Office - Contact: Carlos Sanchez - Ph# (210) 615-5802 - Carlos.Sanchez1@txdot.gov 4615 NW Loop 410 San Antonio, TX 78229
NOTE TO CONTRACTOR: District 15 - To be delivered to the Txdot San Antonio District HQ's Administration Office, 4615 NW Loop 410, San Antonio, Tx 78229, Delivery date 5/11/2026, Txdot Contact: Carlos Sanchez - Ph# (210) 615-5802 - Carlos.Sanchez1@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. 26240427
Order Date: 4/9/2026
Internal Tracking No.: 601320000070486
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: 5/11/2026 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# 35060000000 - 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 .