27007516-0.pdf
PDF 15 KB Posted
- Attached to
- TX|350-S1|27007516
- Contract number
- 27007516
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27007516) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on October 14, 2026, by purchaser John Albert Landa with contractor WorkQuest Inc., located in Austin, Texas. The goods are to be delivered to the TxDOT Brackettville Maintenance Section in Brackettville, Texas, with delivery contact Desiree Villarreal.
The purchase order is for one box of Bright Safety Orange Heavy Grosgrain Ribbon with Neodymium Magnets (18 inches by 1.5 inches wide, 100 each per box) manufactured by Work Services Corporation under Contract 350-S1, a term contract. The unit price is $275.74 for one box, with a total order value of $275.74. The delivery date is November 13, 2026, with an ARO (after receipt of order) of 30 days. Shipment is FOB Destination with freight prepaid and included in the price. 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 sales and excise taxes on this purchase.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27007516
Order Date: 10/14/2026
Internal Tracking No.: 601320000072249
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
Desiree Villarreal
(830) 291-4235 Txdot Brackettville Maintenance Section - Contact: Desiree Villarreal - Ph# (830) 291-4235
- Desiree.Villarreal@txdot.gov 602 East Military Hwy Brackettville, TX 78832
NOTE TO CONTRACTOR: District 22 - To be delivered to the Txdot Brackettville Maintenance Section, 602 East Military Hwy, Brackettville, TX 78832, Delivery date 11/16/2026, Txdot Contact: Desiree Villarreal - Ph# (830) 291-4235 - Desiree.Villarreal@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. 27007516
Order Date: 10/14/2026
Internal Tracking No.: 601320000072249
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: 11/13/2026 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 .