26224682-0.pdf
PDF 14 KB Posted
- Attached to
- TX|350-S1|26224682
- Contract number
- 26224682
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26224682) issued on March 30, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. Billing will be directed to the Financial Voucher Processing office in Austin, with shipment directed to Veronica Barron in Beaumont, Texas. The agency purchaser is Neal Dugas of TxDOT.
The purchase order covers 12 boxes of Bright Safety Orange With Finished Edges safety ribbon (18 inches by 1.5 inches wide) featuring heavy grosgrain material with embedded N45 1/2 inch by 1/8 inch neodymium magnets, manufactured by Work Services Corporation. Each box contains 100 units with freight included. The unit price is $257.90 per box for a total extended price of $3,094.80. The contract is designated as a Term contract under agreement 350-S1, with a delivery window of 30 days from the order date, with estimated delivery on April 29, 2026. The State of Texas is exempt from federal excise taxes and sales taxes on this procurement.
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Text version
Purchase Order PO No. 26224682
Order Date: 3/30/2026
Internal Tracking No.: 601330000046414
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
Veronica Barron 8350 Eastex Freeway Beaumont, TX 77708
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: 4/29/2026 Manufacturer Name: Work Services Corporation
12 BOX 257.90 $3,094.80
Total $3,094.80
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