26258770-0.pdf
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- Attached to
- TX|350-S1|26258770
- Contract number
- 26258770
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26258770), issued on April 30, 2026, is a state procurement document from the Texas Department of Transportation (TxDOT), specifically the Laredo District (District 22). The ordering agency is TxDOT - 601, with John Albert Landa serving as the purchaser. The contractor is WorkQuest, Inc., located in Austin, Texas. Delivery is required to the TxDOT Laredo District Headquarters Administration Office at 1817 Bob Bullock Loop, Laredo, Texas 78043, with Rosa Cuevas designated as the receiving contact.
The purchase order covers one line item: 1 box of Bright Safety Orange Heavy Grosgrain Ribbon With Finished Edges (18 inches x 1.5 inches wide) containing 100 units per box with integrated N45 1/2 inch x 1/8 inch neodymium magnets. The item is priced at $275.74 per box, with freight included in the price. The order references Contract 350-S1 (Term contract type) under NIGP Code 35060, with a manufacturer identified as Work Services Corporation. The delivery date is set for June 1, 2026, with a 30-day advance requisition period. Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The shipment is designated FOB Destination with freight prepaid. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26258770
Order Date: 4/30/2026
Internal Tracking No.: 601320000070706
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
Rosa Cuevas
(956) 712-7400 Txdot Laredo District HQ's Administration Office, Rosa Cuevas - Ph# (956) 712-7400 - Rosa.Cuevas@txdot.gov 1817 Bob Bullock Laredo, TX 78043
NOTE TO CONTRACTOR: District 22 - To be delivered to the Txdot Laredo District HQ's Administration Office, 1817 Bob Bullock Loop, Laredo, TX 78043, Delivery date 5/28/2026, Txdot Contact: Rosa Cuevas - Ph# (956) 712-7400 - Rosa.Cuevas@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. 26258770
Order Date: 4/30/2026
Internal Tracking No.: 601320000070706
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: 6/1/2026 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.
Note: Txdot Offices will be closed on the following day, May 25th, 2026 for the Memorial Day holiday.
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 .