26264956-0.pdf
PDF 15 KB Posted
- Attached to
- TX|350-S1|26264956
- Contract number
- 26264956
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26264956) issued by the Texas Department of Transportation (TxDOT), Agency 601, to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on May 18, 2026, with an internal tracking number of 601320000070887. The purchaser is John Albert Landa from TxDOT, and the delivery destination is the TxDOT Austin District Headquarters Special Jobs Office located at 7901 North IH 35 in Austin, Texas. Contact for delivery coordination is Nyklas Ellis at (512) 496-6223.
The purchase order covers one line item: Bright Safety Orange With Finished Edges safety ribbon measuring 18 inches by 1.5 inches wide, made of heavy grosgrain material with an N45 1/2 inch by 1/8 inch neodymium magnet sewn in. The item is supplied in boxes of 100 units each, with freight included in the price. The order quantity is one box at a unit price of $275.74, for a total contract value of $275.74. The item is sourced under Contract 350-S1 (a term contract) with a manufacturer name of Work Services Corporation. The delivery is scheduled for June 17, 2026, with a 30-day advance request for order (ARO) window. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment terms are FOB Destination with freight prepaid. The State of Texas exemption from sales tax applies to this purchase.
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Text version
Purchase Order PO No. 26264956
Order Date: 5/18/2026
Internal Tracking No.: 601320000070887
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
Nyklas Ellis
(512) 496-6223 Txdot Austin District HQ"s Special Jobs Office - Contact: Nyklas Ellis - Ph# (512) 496-6223 - Nyklas.Ellis@txdot.gov 7901 North IH 35 Austin, TX 78753
NOTE TO CONTRACTOR: District 14 – To be delivered to the Txdot Austin District HQ"s Special Jobs Office, 7901 North IH 35, Austin, TX 78753, Delivery date 6/18/2026, Txdot Contact: Nyklas Ellis - Ph# (512) 496-6223 - Nyklas.Ellis@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. 26264956
Order Date: 5/18/2026
Internal Tracking No.: 601320000070887
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: 6/17/2026 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 .