26266929-0.pdf
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- Attached to
- TX|350-S1|26266929
- Contract number
- 26266929
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266929) issued by the Texas Department of Transportation (TxDOT), District 15, to WorkQuest, Inc. for delivery to the TxDOT San Antonio District Headquarters Fleet Equipment Shop. The order was placed on May 28, 2026, by purchaser John Albert Landa. The contract is referenced as 350-S1, designated as a term contract with the manufacturer Work Services Corporation.
The purchase order covers one box of Bright Safety Orange finished-edge heavy grosgrain ribbon measuring 18 inches by 1.5 inches wide, with an integrated N45 1/2-inch by 1/8-inch neodymium magnet sewn in, containing 100 units per box. The unit price is $275.74, with a total order value of $275.74. Delivery is scheduled for June 29, 2026, with a 30-day advance requirement order (ARO) window. The shipment shall be FOB Destination with freight prepaid and added as a separate line item on the invoice. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas is exempt from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26266929
Order Date: 5/28/2026
Internal Tracking No.: 601320000070981
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
Denise Lynch
(210) 615-5965 Txdot San Antonio District HQ's Fleet Equipment Shop - Contact: Denise Lynch - Ph#
(210) 615-5965 - Denise.Lynch@txdot.gov 4615 NW Loop 410 San Antonio, TX 78229
NOTE TO CONTRACTOR: District 15 - To be delivered to the Txdot San Antonio District HQ's Fleet Equipment Shop, 4615 NW Loop 410, San Antonio, TX 78229, Delivery date 6/30/2026, Txdot Contact: Denise Lynch - Ph# (210) 615-5965 - Denise.Lynch@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. 26266929
Order Date: 5/28/2026
Internal Tracking No.: 601320000070981
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: 6/29/2026 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.
NIGP# 35060000000 - 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 .