26268471-0.pdf
PDF 15 KB Posted
- Attached to
- TX|350-S1|26268471
- Contract number
- 26268471
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268471) issued by the Texas Department of Transportation (TxDOT), District 16, on June 9, 2026. The ordering entity is TxDOT's Rockport Maintenance Section, with John Albert Landa serving as the agency purchaser. The contractor is WorkQuest, Inc., located in Austin, Texas. Delivery is scheduled for July 9, 2026, to the TxDOT Rockport Maintenance Section at 1401 FM 3036, Rockport, Texas 78381.
The purchase order covers one 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, manufactured by Work Services Corporation. The unit price is $275.74, with a total order value of $275.74. The contract is designated as a term contract (350-S1) with a 30-day delivery allowance from order date. Freight is included in the quoted price and shall be prepaid and added as a separate line item on the invoice under FOB Destination terms. 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 claims exemption from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 26268471
Order Date: 6/9/2026
Internal Tracking No.: 601320000071081
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
Nita Solis
(361) 729-2411 Txdot Rockport Maintenance Section - Contact:
Ni ta Sol is - Ph# (361) 729-2411 - Nita.Solis@txdot.gov
1401 FM 3036
Rockport, TX 78381
NOTE TO CONTRACTOR: District 16 - To be delivered to the Txdot Rockport Maintenance Section, 1401 FM 3036, Rockport, TX 78381, Delivery date 7/09/2026, Txdot Contact: Nita Solis - Ph# (361) 729-2411 - Nita.Solis@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. 26268471
Order Date: 6/9/2026
Internal Tracking No.: 601320000071081
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: 7/9/2026 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 .