26215102-0.pdf
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- Attached to
- Term TX|350-S1|17419760511|26215102
- Contract number
- 26215102
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215102) issued by the Texas Department of Transportation (TxDOT), Agency 601, on March 17, 2026. The order is placed with WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The purchasing agent is Neal Dugas with the Texas Comptroller of Public Accounts – Statewide Procurement Division. The bill-to address is the FIN. Voucher Processing office in Austin, and the ship-to recipient is Chelsea Murphy in Bryan, Texas.
The purchase order covers one line item: 1 box of Bright Safety Orange Grosgrain Ribbon With Finished Edges (18 inches by 1.5 inches wide) containing 100 units with embedded N45 1/2 inch by 1/8 inch Neodymium Magnets, manufactured by Work Services Corporation. The unit price is $275.74 per box, with a total order value of $275.74 and freight included. The order is placed under Contract 350-S1, a term contract, with a delivery timeframe of 30 days after receipt of order (ARO), with a scheduled delivery date of April 16, 2026. The State of Texas is exempt from all Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26215102
Order Date: 3/17/2026
Internal Tracking No.: 601330000046304
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
Chelsea Murphy 2102 Tabor Road Bryan, TX 77803-2760
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: 4/16/2026 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 .