26264606-0.pdf
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- Attached to
- TX|350-S1|26264606
- Contract number
- 26264606
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264606) 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 14, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas. The purchase is being coordinated through John Albert Landa, the agency purchaser, and will be delivered to the TxDOT New Braunfels Maintenance Section in New Braunfels, Texas, under the direction of Ashlee Kirby.
The order is for one box of Bright Safety Orange safety ribbon with finished edges (18 inches by 1.5 inches wide) featuring heavy grosgrain construction with an embedded neodymium magnet, containing 100 units per box. The item is being procured under Contract 350-S1, a term contract with NIGP Code 35060. The unit price is $275.74, with a total order value of $275.74. The delivery date is June 15, 2026, with an approved response time of 30 days. Shipment shall be FOB Destination with freight prepaid and included as a separate line item. The manufacturer is Work Services Corporation. Deliveries are restricted to 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26264606
Order Date: 5/14/2026
Internal Tracking No.: 601320000070859
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
Ashlee Kirby
(830) 609-0707 Txdot New Braunfels Maintenance Section - Contact: Ashlee Kirby - PH# (830) 609-0707 - Ashlee.Kirby@txdot.gov 4102 IH 35 South New Braunfels, TX 78132
NOTE TO CONTRACTOR: District 15 - To be delivered to the Txdot New Braunfels Maintenance Section, 4102 IH 35 South, New Braunfels, TX 78132, 6/11/2026, Txdot Contact: Ashlee Kirby - PH# (830) 609-0707 - Ashlee.Kirby@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. 26264606
Order Date: 5/14/2026
Internal Tracking No.: 601320000070859
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: 6/15/2026 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 .