26265592-0.pdf
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- Attached to
- TX|350-S1|26265592
- Contract number
- 26265592
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26265592) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated May 19, 2026. The order was placed with WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchasing agent is John Albert Landa of TxDOT's Statewide Procurement Division. Delivery is designated to the TxDOT Austin District HQ's Maintenance Office at 7901 North IH 35, Austin, TX 78753, with Christopher Eddy as the primary contact. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4).
The order comprises a single 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, containing 100 units per box. The unit price is $275.74, with an extended price of $275.74 for a total order value of $275.74. The item is procured under Contract 350-S1, a term contract with a 30-day delivery window. The scheduled delivery date is June 18, 2026, with shipment on FOB Destination terms, freight prepaid. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The manufacturer is Work Services Corporation.
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Text version
Purchase Order PO No. 26265592
Order Date: 5/19/2026
Internal Tracking No.: 601320000070895
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
Christopher Eddy
(512) 915-8054 Txdot Austin District HQ's Maintenance Office - Contact: Christopher Eddy - Ph# 512-915-8054
- Christopher.Eddy@txdot.gov 7901 North IH 35 Austin, TX 78753
NOTE TO CONTRACTOR: District 14 - To be delivered to the Txdot Austin District HQ's Maintenance Office, 7901 North IH 35, Austin, TX 78753, Delivery date 6/19/2026, Txdot Contact: Christopher Eddy - Ph# 512-915-8054 - Christopher.Eddy@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. 26265592
Order Date: 5/19/2026
Internal Tracking No.: 601320000070895
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: 6/18/2026 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 .