26263904-0.pdf
PDF 15 KB Posted
- Attached to
- TX|350-S1|26263904
- Contract number
- 26263904
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26263904) issued by the Texas Department of Transportation (TxDOT), District 14, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on May 8, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is John Albert Landa of TxDOT-601. Delivery is scheduled for the TxDOT Johnson City Maintenance Section located at 608 US 281 South, Johnson City, Texas, with a contact person of Malcom Oldaker.
The purchase order is for 2 boxes of Bright Safety Orange Ribbon with Neodymium Magnets (18 inches by 1.5 inches wide heavy grosgrain ribbon with N45 1/2 inch by 1/8 inch neodymium magnets sewn in, 100 each per box) manufactured by Work Services Corporation under Contract 350-S1 (a term contract). The unit price is $275.74 per box, with an extended price of $551.48. The delivery date is June 8, 2026, with an ARO (Available to Receipt Order) of 30 days. Shipment is FOB Destination with freight prepaid and included in the unit price. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26263904
Order Date: 5/8/2026
Internal Tracking No.: 601320000070795
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
Malcom Oldaker
(830) 868-7166 Txdot Johnson City Maintenance Section - Contact: Malcom Oldaker - (830) 868-7166 - MOLDAKE@txdot.gov 608 US 281 South Johnson City, TX 78636
NOTE TO CONTRACTOR: District 14 - To be delivered to the Txdot Johnson City Maintenance Section , 608 US 281 South, Johnson City, TX 78636, Delivery date 6/22/2026, Txdot Contact: Malcom Oldaker - (830) 868-7166 - MOLDAKE@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. 26263904
Order Date: 5/8/2026
Internal Tracking No.: 601320000070795
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
2 BOX 275.74 $551.48
Total $551.48
File details come from the government source that posted it. Updated .