26246725-0.pdf
PDF 15 KB Posted
- Attached to
- TX|350-S1|26246725
- Contract number
- 26246725
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26246725) issued by the Texas Department of Transportation (TxDOT), District 21, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with WorkQuest, Inc., an Austin-based contractor, on April 28, 2026. The purchasing agent is John Albert Landa of TxDOT. The goods are to be shipped to the TxDOT Brownsville Maintenance Section located at 1375 Military Highway, Brownsville, Texas, with Diana Lopez serving as the receiving contact. The State of Texas claims exemption from sales and federal excise taxes on this purchase.
The purchase order covers one line item: 1 box of Bright Safety Orange Heavy Grosgrain Ribbon with Neodymium Magnet strips (18 inches by 1.5 inches wide), containing 100 units per box, manufactured by Work Services Corporation under contract 350-S1 (a term contract). The unit price is $275.74, with a total order value of $275.74. Freight is included in the price. The delivery date is May 28, 2026, with a 30-day ARO (as required or ordered) allowance. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The shipment shall be FOB Destination with freight prepaid.
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Text version
Purchase Order PO No. 26246725
Order Date: 4/28/2026
Internal Tracking No.: 601320000070690
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
Diana Lopez
(956) 509-2916 Txdot Brownsville Maintenance Section - Contact: Diana Lopez - Ph# (956) 509-2916 - Diana.Lopez@txdot.gov 1375 Military Highway Brownsville, TX 78520
NOTE TO CONTRACTOR: District 21 - To be delivered to the Txdot Brownsville Maintenance Section, 1375 Military Highway, Brownsville, Tx 78520, Delivery date 5/18/2026, Txdot Contact: Diana Lopez - PH# (956) 509-2916 - Diana.Lopez@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. 26246725
Order Date: 4/28/2026
Internal Tracking No.: 601320000070690
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: 5/28/2026 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 .