26210368-0.pdf
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- Attached to
- Term TX|350-S1|17419760511|26210368
- Contract number
- 26210368
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210368) issued by the Texas Department of Transportation (TxDOT), Agency 601, on February 17, 2026. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas (17419760511). The purchasing agent is Neal Dugas, and the order is billed to the Financial Voucher Processing department in Austin, with shipment directed to Jennifer Hullum in Fairfield, Texas.
The purchase covers 2 boxes of Bright Safety Orange grosgrain ribbon with finished edges, measuring 18 inches by 1.5 inches wide, with embedded N45 neodymium magnets, manufactured by Work Services Corporation under Contract 350-S1 (a term contract). Each box contains 100 units with freight included. The unit price is $275.74 per box, for a total order value of $551.48. The delivery date is scheduled for March 19, 2026, with an ARO (Accepting Requisition Offer) of 30 days. The State of Texas claims a sales and excise tax exemption on this purchase as it is for exclusive state use.
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Text version
Purchase Order PO No. 26210368
Order Date: 2/17/2026
Internal Tracking No.: 601330000046117
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E. 11th St FIN. Voucher Processing 60133 Austin TX 78701
Jennifer Hullum 340 US 84 West Fairfield, TX 75840
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: 3/19/2026 Manufacturer Name: Work Services Corporation
2 BOX 275.74 $551.48
Total $551.48
File details come from the government source that posted it. Updated .