27001580-0.pdf
PDF 15 KB Posted
- Attached to
- TX|350-S1|27001580
- Contract number
- 27001580
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001580) issued by the Texas Department of Transportation (TxDOT), District 21, on September 15, 2026. The purchasing agency is represented by John Albert Landa, and the contractor is WorkQuest Inc., located in Austin, Texas. The order is being billed to the RCS Invoices account and shipped to the TxDOT Raymondville Maintenance Section in Raymondville, Texas, under the contact supervision of Stephanie Zepeda.
The purchase order is for one box of Bright Safety Orange grosgrain ribbon with finished edges measuring 18 inches by 1.5 inches wide, containing 100 units per box with embedded neodymium magnets, manufactured by Work Services Corporation. The unit price is $275.74, with a total order value of $275.74, including freight under a term contract (Contract: 350-S1). The delivery date is October 15, 2026, with a 30-day advance receipt order window. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), and shipment is FOB Destination with freight prepaid.
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Text version
Purchase Order PO No. 27001580
Order Date: 9/15/2026
Internal Tracking No.: 601320000071885
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
Stephanie Zepeda
(956) 689-2183 Txdot Raymondville Maintenance Section - Contact: Stephanie Zepeda - PH# (956) 689-2183 - Stephanie.Zepeda@txdot.gov 13868 Business 77 Raymondville, TX 78580
NOTE TO CONTRACTOR: District 21 - To be delivered to the Txdot Raymondville Maintenance Section, 13868 Business 77, Raymondville, TX 78580, Delivery date 10/15/2026, Txdot Contact: Stephanie Zepeda - PH# (956) 689-2183 - Stephanie.Zepeda@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. 27001580
Order Date: 9/15/2026
Internal Tracking No.: 601320000071885
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: 10/15/2026 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# 35060000000 - 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 .