27004512-0.pdf
PDF 15 KB Posted
- Attached to
- TX|350-S1|27004512
- Contract number
- 27004512
- Issued by
- Texas
About this file
This Purchase Order No. 27004512, issued on September 29, 2026, is a state contract between the Texas Department of Transportation (TxDOT), represented by the Statewide Procurement Division of the Texas Comptroller of Public Accounts, and WorkQuest Inc., a contractor based in Austin, Texas. The purchasing agent is John Albert Landa of TxDOT's District 601. The goods are to be delivered to the TxDOT Uvalde Maintenance Section in Uvalde, Texas, with the contact point being Johnny Caballero III.
The contract pertains to the purchase of one box of Bright Safety Orange Grosgrain Ribbon with embedded neodymium magnets (18 inches by 1.5 inches wide, 100 units per box), manufactured by Work Services Corporation under Contract 350-S1. The unit price is $275.74 for the box, with a total order value of $275.74. Delivery is scheduled for October 29, 2026, with an allowable response time of 30 days from order date. The shipment shall be FOB Destination with freight prepaid and included as a separate line item. 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 all Federal Excise Taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27004512
Order Date: 9/29/2026
Internal Tracking No.: 601320000072059
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
Johnny Caballero III
(830) 278-4433 Txdot Uvalde Maintenance Section - Contact:
Johnny Caballero III - Ph# (830) 278-4433 - Johnny.Caballero@txdot.gov 2322 West US Hwy 90 Uvalde, TX 78801
NOTE TO CONTRACTOR: District 15 - To be delivered to the Txdot Uvalde Maintenance Section, 2322 West US Hwy 90, Uvalde, TX 78801, Delivery date 10/29/2026, Txdot Contact: Johnny Caballero III - Ph# (830) 278-4433 - Johnny.Caballero@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. 27004512
Order Date: 9/29/2026
Internal Tracking No.: 601320000072059
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: 10/29/2026 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 .