26263671-0.pdf
PDF 15 KB Posted
- Attached to
- TX|350-S1|26263671
- Contract number
- 26263671
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26263671) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on May 7, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is John Albert Landa of TxDOT. Delivery is designated for the TxDOT San Benito Maintenance Section located at 1350 East Highway 77, San Benito, Texas 78586, with contact Ethan Garza. The State of Texas is exempt from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one line item: Bright Safety Orange Ribbons with Finished Edges measuring 18 inches by 1.5 inches wide, constructed of heavy grosgrain material with an embedded N45 neodymium magnet, supplied in boxes of 100 units each. The manufacturer is Work Services Corporation, and the item is procured under Contract 350-S1 (Term contract). The quantity ordered is one box at a unit price of $275.74, with a total order value of $275.74. The delivery date is June 8, 2026, with an Agreed Recommended Order (ARO) window of 30 days. Shipment terms are FOB Destination with freight prepaid and added as a separate line item. 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. 26263671
Order Date: 5/7/2026
Internal Tracking No.: 601320000070777
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
Ethan Garza
(956) 788-9178 Txdot San Benito Maintenance Section - Contact: Ethan Garza - Ph# (956) 788-9178 - Ethan.Garza1@txdot.gov 1350 East Highway 77 San Benito, TX 78586
NOTE TO CONTRACTOR: District 21 - To be delivered to the Txdot San Benito Maintenance Section, 1350 East Highway 77, San Benito, TX 78586, Delivery date 6/04/2026, Txdot Contact: Ethan Garza - Ph# (956) 788-9178 - Ethan.Garza1@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. 26263671
Order Date: 5/7/2026
Internal Tracking No.: 601320000070777
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: 6/8/2026 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 .