26268818-0.pdf
PDF 16 KB Posted
- Attached to
- TX|393-S1|26268818
- Contract number
- 26268818
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268818) issued by the Texas Department of Transportation (TxDOT), District 15, ordering from WorkQuest, Inc., located in Austin, Texas. The order was placed on June 10, 2026, with an internal tracking number of 601320000071109. The purchasing agent is John Albert Landa of TxDOT. The goods are to be delivered to the TxDOT Bexar Metro East Maintenance Section in San Antonio, Texas, with the primary contact being Yesena Rangel.
The purchase order covers two line items totaling $584.36 with no sales tax applied due to the State of Texas exemption. Line 1 includes 2 boxes of Bright Safety Orange Grosgrain Ribbon with Neodymium Magnets (100 each per box) at $275.74 per box, totaling $551.48, with a delivery date of July 10, 2026. Line 2 includes 2 cases of Lemon Lime Electrolyte Replacement Drink Mix (20 bags per carton) at $16.44 per case, totaling $32.88, with a delivery date of June 22, 2026. Both items are under term contracts with specified delivery windows. Shipment is 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.
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Text version
Purchase Order PO No. 26268818
Order Date: 6/10/2026
Internal Tracking No.: 601320000071109
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
Yesena Rangel
(210) 633-1401 Txdot Bexar Metro East Maintenance Section - Contact: Yesena Rangel - Ph# (210) 633-1401 - Yesena.Rangel@txdot.gov 9320 SE Loop 410 San Antonio, TX 78223
NOTE TO CONTRACTOR: District 15 - To be delivered the Txdot Bexar Metro East Maintenance Section, 9320 SE Loop 410, San Antonio, TX 78223, Delivery date 7/13/2026, Txdot Contact: Yesena Rangel - Ph# (210) 633-1401 - Yesena.Rangel@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. 26268818
Order Date: 6/10/2026
Internal Tracking No.: 601320000071109
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: 7/10/2026 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
2 BOX 275.74 $551.48
2 39330 39330575000 Drink Mix, Electrolyte Replacement, 1 Oz./Pkg., 20 Bags/Carton, Plus Freight Less Than $50 A t t r i b u t e 1 : L e m o n Lime-39330575000-L Contract: 393-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 6/22/2026 Notes: NIGP# 39330270000 - For Txdot Internal Use Only.
MPN: 4702
2 CASE 16.44 $32.88
Total $584.36
File details come from the government source that posted it. Updated .