27002016-0.pdf
PDF 15 KB Posted
- Attached to
- TX|350-S1|27002016
- Contract number
- 27002016
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002016) issued by the Texas Department of Transportation (TxDOT), District 16, on September 17, 2026. The purchasing agency is TxDOT (Agency 601), with purchaser John Albert Landa serving as the primary contact. The contractor is WorkQuest Inc., located in Austin, Texas. The order is to be delivered to the TxDOT Alice Maintenance Section in Alice, Texas, with Roberto Pulido designated as the receiving contact. Freight is to be prepaid and delivered on a FOB Destination basis by October 12, 2026.
The purchase order covers Bright Safety Orange Grosgrain Ribbon with Neodymium Magnets (18 inches by 1.5 inches wide with finished edges), manufactured by Work Services Corporation. The order specifies 4 boxes at a unit price of $275.74 per box, totaling $1,102.96. The contract is a term contract (350-S1) with a 30-day advance request for ordering (ARO) and a delivery date of October 19, 2026. Deliveries are restricted to 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays. As a state agency purchase, the order is exempt from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27002016
Order Date: 9/17/2026
Internal Tracking No.: 601320000071911
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
Roberto Pulido
(361) 661-7050 Txdot Alice Maintenance Section - Contact:
Roberto Pulido - Ph# (361) 661-7050 - Roberto.Pulido@txdot.gov 1071 North US Highway 281 Alice, TX 78332
NOTE TO CONTRACTOR: District 16 - To be delivered to the Txdot Alice Maintenance Section, 1071 North US Highway 281, Alice, Tx 78332, Delivery date 10/12/2026, Txdot Contact: Roberto Pulido - Ph# (361) 661-7050 - Roberto.Pulido@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. 27002016
Order Date: 9/17/2026
Internal Tracking No.: 601320000071911
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: 10/19/2026 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
4 BOX 275.74 $1,102.96
Total $1,102.96
File details come from the government source that posted it. Updated .