26207037-0.pdf
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- Attached to
- Term TX|350-S1|17419760511|26207037
- Contract number
- 26207037
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26207037) issued by the Texas Department of Transportation (TxDOT), Statewide Procurement Division, on February 2, 2026. The ordering entity is TxDOT - Agency 601, with Neal Dugas serving as the agency purchaser. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The billing and shipping address is 2157 SH 36 S, Caldwell, TX 77836, with Susan Smith identified as the recipient. The manufacturer of the ordered item is Work Services Corporation.
The purchase order is for one box of Bright Safety Orange Heavy Grosgrain Ribbon with Neodymium Magnets (18 inches by 1.5 inches wide, with finished edges and 100 units per box) under NIGP Code 35060 and Contract 350-S1, a term contract. The unit price is $275.74, with freight included and a total order value of $275.74. The delivery is scheduled for March 4, 2026, with an Approved Requested Offer (ARO) of 30 days. The State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26207037
Order Date: 2/2/2026
Internal Tracking No.: 601330000045958
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2157 SH 36 S
Caldwell TX 77836
Susan Smith
2157 SH 36 S
Caldwell, TX 77836
NOTE TO CONTRACTOR:
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
Neal Dugas neal.dugas@txdot.gov (512) 486-5065
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: 3/4/2026 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 .