26288389-0.pdf
PDF 15 KB Posted
- Attached to
- TX|350-S1|26288389
- Contract number
- 26288389
- Issued by
- Texas
About this file
This Purchase Order No. 26288389, dated July 6, 2026, is issued by the Texas Department of Transportation (TxDOT), District 15, represented by purchaser John Albert Landa. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is to be delivered to the TxDOT Floresville Maintenance Section in Floresville, Texas, with contact Tammy Felux. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
The purchase order covers one line item: 1 box of Bright Safety Orange Ribbons with Finished Edges (18 inches x 1.5 inches wide) with integrated neodymium magnets, manufactured by Work Services Corporation under contract 350-S1 (a term contract). The unit price is $275.74, with an extended price totaling $275.74. The commodity contains 100 units per box, with freight included in the price. The delivery date is August 5, 2026, with a 30-day ARO (as required or ordered), and deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment terms are FOB Destination with freight prepaid and listed as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26288389
Order Date: 7/6/2026
Internal Tracking No.: 601320000071334
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
Tammy Felux
(830) 393-3144 Txdot Floresville Maintenance Section - Contact: Tammy Felux - Ph# (830) 393-3144 - Tammy.Felux@txdot.gov
317 SH 97 E
Floresville, TX 78114
NOTE TO CONTRACTOR: District 15 - To be delivered to the Txdot Floresville Maintenance Section, 317 SH 97 E, Floresville, TX 78114, Delivery date 8/03/2026, Txdot Contact: Tammy Felux - Ph# (830) 393-3144 - Tammy.Felux@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. 26288389
Order Date: 7/6/2026
Internal Tracking No.: 601320000071334
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: 8/5/2026 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 .