26241187-0.pdf
PDF 15 KB Posted
- Attached to
- TX|350-S1|26241187
- Contract number
- 26241187
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241187) issued by the Texas Department of Transportation (TxDOT), District 601, on April 15, 2026. The purchasing agent is John Albert Landa. The contractor is WorkQuest, Inc., located in Austin, Texas. The goods are to be shipped to the TxDOT Corpus Christi District Headquarters Fleet Equipment Shop in Corpus Christi, Texas, with delivery scheduled for May 14, 2026. The contact for delivery is Anna Leal.
The order consists of one line item: 1 box of Bright Safety Orange Heavy Grosgrain Ribbon with Neodymium Magnets (18 inches by 1.5 inches wide, 100 pieces per box) under Contract 350-S1, a term contract with a supplier part number 35060703001. The unit price is $275.74 per box, with a total order value of $275.74. The manufacturer is Work Services Corporation. The delivery window is 30 days from order date, with deliveries required between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Freight is included in the price and shall be prepaid and added as a separate line item on the invoice. The State of Texas is exempt from Federal Excise Taxes and sales taxes on this purchase.
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Text version
Purchase Order PO No. 26241187
Order Date: 4/15/2026
Internal Tracking No.: 601320000070562
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
Anna Leal
(361) 808-2215 Txdot Corpus Christi District HQ's Fleet Equipment Shop - Contact: Anna Leal - Ph# 361-808-2215 - .Anna.Leal@txdot.gov 1701 South Padre Island Drive Corpus Christi, TX 78416
NOTE TO CONTRACTOR: Dist 16 - To be delivered to the Txdot Corpus Christi District HQ's Fleet Equipment Shop, 1701 South Padre Island Drive, Corpus Christi, TX 78416, Delivery date 5/14/2026, Txdot Contact: Anna Leal - Ph# 361-808-2215 - .Anna.Leal@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. 26241187
Order Date: 4/15/2026
Internal Tracking No.: 601320000070562
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: 5/15/2026 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 .