27003199-0.pdf
PDF 15 KB Posted
- Attached to
- TX|350-S1|27003199
- Contract number
- 27003199
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27003199) was issued on September 24, 2026, by the Texas Department of Transportation (TxDOT), District 15, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agent is John Albert Landa. The contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is to be delivered to the TxDOT Tilden Maintenance Section at 1589 Hwy 72 W, Tilden, TX 78072, with Chelsea Guerrero serving as the primary contact.
The purchase order covers one line item: 1 box of Bright Safety Orange With Finished Edges 18-inch by 1.5-inch Wide Heavy Grosgrain Ribbon with an N45 1/2-inch by 1/8-inch Neodymium Magnet Sewn In (100 each per box), manufactured by Work Services Corporation. The unit price is $275.74 per box, with a total order value of $275.74, and freight is included in this price. The contract is a term contract under NIGP Code 35060 with an ARO (available for order) delivery window of 30 days and a scheduled delivery date of October 26, 2026. Deliveries are restricted to 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas is exempt from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27003199
Order Date: 9/24/2026
Internal Tracking No.: 601320000071996
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
Chelsea Guerrero
(361) 274-3351 Txdot Tilden Maintenance Section - Contact:
Chelsea Guerrero - Ph# (361) 274-3351 - Chelsea.Guerrero@txdot.gov 1589 Hwy 72 W Tilden, TX 78072
NOTE TO CONTRACTOR: District 15 - To be delivered to the Txdot Tilden Maintenance Section, 1589 Hwy 72 W, Tilden, Tx 78072, Delivery date 10/12/2026, Txdot Contact: Chelsea Guerrero - Ph# (361) 274-3351 - Chelsea.Guerrero@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. 27003199
Order Date: 9/24/2026
Internal Tracking No.: 601320000071996
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: 10/26/2026 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 .