26287806-0.pdf
PDF 15 KB Posted
- Attached to
- TX|350-S1|26287806
- Contract number
- 26287806
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287806) issued by the Texas Department of Transportation (TxDOT), Agency 601, on June 30, 2026. The purchasing agent is John Albert Landa. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Delivery is designated to the TxDOT Yoakum District Headquarters Warehouse at 403 Huck Street, Yoakum, TX 77995, with Stanley Fuchs as the receiving contact. Invoices are to be submitted to RCS_Invoices@txdot.gov.
The order is for 12 boxes of 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., manufactured by Work Services Corporation, with 100 units per box. The unit price is $257.90 per box for a total order value of $3,094.80. The contract is sourced under Contract 350-S1, a term contract with a 30-day delivery window (ARO). The delivery date is scheduled for July 30, 2026, with shipment on a FOB Destination basis, freight prepaid and included in the order. Deliveries are restricted to 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas is exempt from sales tax on this purchase.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26287806
Order Date: 6/30/2026
Internal Tracking No.: 601320000071306
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
Stanley Fuchs
(361) 293-4434 Txdot Yoakum District HQ's Warehouse - Contact: Stanley Fuchs - Ph# (361) 293-4434 - Stanley.Fuchs@txdot.gov 403 Huck Street Yoakum, TX 77995
NOTE TO CONTRACTOR: District 13 - To be delivered to the Txdot Yoakum District HQ's Warehouse, 403 Huck Street, Yoakum, TX 77995, Delivery date 7/31/2026, Txdot Contact: Stanley Fuchs - Ph# (361) 293-4434 - Stanley.Fuchs@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. 26287806
Order Date: 6/30/2026
Internal Tracking No.: 601320000071306
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: 7/30/2026 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, July 3rd, 2026 for the 4th of July Day holiday.
NIGP# 35060000000 - For Txdot Internal Use Only.
Manufacturer Name: Work Services Corporation
12 BOX 257.90 $3,094.80
Total $3,094.80
File details come from the government source that posted it. Updated .