26288435-0.pdf
PDF 15 KB Posted
- Attached to
- TX|350-S1|26288435
- Contract number
- 26288435
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288435) issued by the Texas Department of Transportation (TxDOT), Agency 601, on July 6, 2026. The ordering activity is TxDOT District 15, Pearsall Maintenance Section, with John Albert Landa serving as the agency purchaser. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Delivery is scheduled for the TxDOT Pearsall Maintenance Section at 1522 East Colorado Street, Pearsall, TX 78061, with contact Aracely Ruiz. The purchase qualifies for Texas sales tax exemption as tangible personal property for exclusive state use.
The purchase order covers 2 boxes of Bright Safety Orange Grosgrain Ribbon with Neodymium Magnets (18 inches x 1.5 inches wide, 100 units per box) manufactured by Work Services Corporation, under Contract 350-S1, a term contract. The unit price is $275.74 per box with an extended price of $551.48 for the total order. Freight is included in the pricing and prepaid by the contractor as a separate line item. The delivery date is August 5, 2026, with a 30-day advance request for order (ARO) timeframe. Deliveries must be made 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.
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Text version
Purchase Order PO No. 26288435
Order Date: 7/6/2026
Internal Tracking No.: 601320000071339
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
Aracely Ruiz
(830) 746-7137 Txdot Pearsall Maintenance Section - Contact:
A race ly Ru iz - (830) 746-7137 - Aracely.Ruiz@txdot.gov 1522 East Colorado Street Pearsall, TX 78061
NOTE TO CONTRACTOR: District 15 - To be delivered to the Txdot Pearsall Maintenance Section, 1522 East Colorado Street, Pearsall, TX 78061, Delivery date 8/03/2026, Txdot Contact: Aracely Ruiz - (830) 746-7137 - Aracely.Ruiz@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. 26288435
Order Date: 7/6/2026
Internal Tracking No.: 601320000071339
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
2 BOX 275.74 $551.48
Total $551.48
File details come from the government source that posted it. Updated .