26267952-0.pdf
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- Attached to
- TX|350-S1|26267952
- Contract number
- 26267952
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267952) issued by the Texas Department of Transportation (TxDOT), District 22, dated June 4, 2026. The purchasing agency is TxDOT's Statewide Procurement Division, with John Albert Landa serving as the purchaser. The contractor is WorkQuest, Inc., located in Austin, Texas. Delivery is scheduled for the TxDOT Del Rio Maintenance Section in Del Rio, Texas, with Claudia Salinas designated as the primary contact.
The purchase order covers one line item: a single box of Bright Safety Orange ribbon with finished edges measuring 18 inches by 1.5 inches wide, featuring heavy grosgrain material and an N45 neodymium magnet sewn into the product. The commodity contains 100 units per box and is manufactured by Work Services Corporation under Contract 350-S1, a term contract with a 30-day delivery window. The unit price is $275.74, with a total order value of $275.74. Delivery is scheduled for July 6, 2026, and must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The shipment is designated as FOB Destination with freight prepaid and included as a separate invoice line item. The State of Texas is exempt from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26267952
Order Date: 6/4/2026
Internal Tracking No.: 601320000071045
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
Claudia Salinas
(830) 775-2440 Txdot Del Rio Maintenance Section - Contact:
Claudia Salinas - Ph# (830) 775-2440 - Claudia.Salinas@txdot.gov 319 E Gibbs Street Del Rio, TX 78840
NOTE TO CONTRACTOR: District 22 - To be delivered to the Txdot Del Rio Maintenance Section, 319 E Gibbs Street, Del Rio, Tx 78840, Delivery date 7/06/2026, Txdot Contact: Claudia Salinas - Ph# (830) 775-2440 - Claudia.Salinas@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. 26267952
Order Date: 6/4/2026
Internal Tracking No.: 601320000071045
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: 7/6/2026 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# 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 .