26315530-0.pdf
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- Attached to
- TX|350-S1|26315530
- Contract number
- 26315530
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26315530) was issued by the Texas Department of Transportation (TxDOT), District 22, on July 30, 2026. The purchasing agency is TxDOT's Statewide Procurement Division, with John Albert Landa serving as the agency purchaser. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. Delivery is designated to the TxDOT Laredo Maintenance Section at 1817 Bob Bullock Loop, Laredo, Texas 78043, with Cecilia Navarro as the local contact. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order specifies the procurement of 2 boxes of Bright Safety Orange Ribbon with Neodymium Magnets (18 inches by 1.5 inches wide heavy grosgrain ribbon with N45 1/2 inch by 1/8 inch neodymium magnets sewn in, 100 units per box) manufactured by Work Services Corporation under NIGP Code 35060. The unit price is $275.74 per box with an extended total of $551.48. The contract is a term agreement (Contract 350-S1) with a 30-day advance request for order (ARO) and a delivery date of August 31, 2026. Shipment terms are FOB Destination with freight prepaid and included in 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. 26315530
Order Date: 7/30/2026
Internal Tracking No.: 601320000071605
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
Cecilia Navarro
(956) 712-7713 Txdot Laredo Maintenance Section - Contact:
Cecilia Navarro - Ph# (956) 712-7713 - Cecilia.Navarro@txdot.gov 1817 Bob Bullock Loop Laredo, TX 78043
NOTE TO CONTRACTOR: District 22 - To be delivered to the Txdot Laredo Maintenance Section, 1817 Bob Bullock Loop, Laredo, TX 78043, Delivery date 8/27/2026, Txdot Contact: Cecilia Navarro - Ph# (956) 712-7713 - Cecilia.Navarro@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. 26315530
Order Date: 7/30/2026
Internal Tracking No.: 601320000071605
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: 8/31/2026 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 .