26239775-0.pdf
PDF 14 KB Posted
- Attached to
- TX|350-S1|26239775
- Contract number
- 26239775
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239775) issued by the Texas Department of Transportation (TxDOT), Agency 601, on April 6, 2026, for goods to be supplied by WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order was placed by Neal Dugas, Purchaser for TxDOT's Statewide Procurement Division. The bill-to address is the Financial Voucher Processing office in Austin, and the ship-to address is Kaitlyn Shivers in Angleton, Texas. The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one line item: 1 box of Bright Safety Orange With Finished Edges magnetic ribbons (18 inches by 1.5 inches wide, heavy grosgrain with N45 1/2 inch by 1/8 inch neodymium magnets sewn in), containing 100 units per box with freight included. The unit price is $275.74 per box, with an extended price of $275.74 for the total order. The item is procured under Contract 350-S1, a term contract with the manufacturer Work Services Corporation. The delivery date is scheduled for May 6, 2026, with an Approved Recommended Order (ARO) window of 30 days.
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Text version
Purchase Order PO No. 26239775
Order Date: 4/6/2026
Internal Tracking No.: 601330000046478
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
Kaitlyn Shivers
18671 FM 523
ANGLETON, TX 77515
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: 5/6/2026 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 .