26239782-0.pdf
PDF 14 KB Posted
- Attached to
- TX|350-S1|26239782
- Contract number
- 26239782
- Issued by
- Texas
About this file
This Purchase Order No. 26239782, issued on April 6, 2026, represents a transaction between the State of Texas Department of Transportation (TxDOT) and WorkQuest, Inc., a contractor based in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Neal Dugas serving as the agency purchaser. The goods are to be shipped to Christal Graham in Conroe, Texas, with billing directed to the FIN Voucher Processing office in Austin.
The purchase order covers one box of Bright Safety Orange grosgrain ribbon with finished edges measuring 18 inches by 1.5 inches wide, containing embedded neodymium magnets. The item is manufactured by Work Services Corporation and contains 100 units per box. The unit price is $275.74 with a total order value of $275.74. The contract type is classified as a term contract (350-S1) with a delivery window of 30 days, with the expected delivery date of May 6, 2026. Freight is included in the quoted price. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26239782
Order Date: 4/6/2026
Internal Tracking No.: 601330000046480
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
Christal Graham
901 FM 3083
Conroe, TX 77303
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 .