26264403-0.pdf
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- Attached to
- TX|350-S1|26264403
- Contract number
- 26264403
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264403) issued by the Texas Department of Transportation (TxDOT), District 15, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on May 13, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas. The purchase is being billed to RCS_Invoices@txdot.gov and shipped to the TxDOT Seguin Maintenance Section in Seguin, Texas, under the direction of contact Joanne Cruz.
The order consists of one line item: 1 box of Bright Safety Orange With Finished Edges 18-inch by 1.5-inch Wide Heavy Grosgrain Ribbon with an N45 1/2-inch by 1/8-inch Neodymium Magnet Sewn In (100 units per box), manufactured by Work Services Corporation. The unit price is $275.74, with an extended price of $275.74 (freight included). The delivery date is set for June 12, 2026, with an after receipt order (ARO) of 30 days. Deliveries are restricted to 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), and shipment is FOB Destination with freight prepaid.
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Text version
Purchase Order PO No. 26264403
Order Date: 5/13/2026
Internal Tracking No.: 601320000070834
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
Joanne Cruz
(830) 303-0130 Txdot Seguin Maintenance Section - Contact:
Joanne Cruz - PH# (830) 303-0130 - Joanne.Cruz@txdot.gov 2028 Hwy 46 North Seguin, TX 78155
NOTE TO CONTRACTOR: District 15 - To be delivered the Txdot Seguin Maintenance Section, 2028 Hwy 46 North, Seguin, Tx 78155, Delivery date 10/22/2025 - Contact: Joanne Cruz - Ph# (830) 303-0130 - Joanne.Cruz@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. 26264403
Order Date: 5/13/2026
Internal Tracking No.: 601320000070834
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: 6/12/2026 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 .