26239840-0.pdf
PDF 14 KB Posted
- Attached to
- TX|350-S1|26239840
- Contract number
- 26239840
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26239840) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with WorkQuest, Inc., a contractor located in Austin, Texas. The order date is April 6, 2026, with an internal tracking number of 601330000046497. Billing is directed to the Financial Voucher Processing office in Austin, Texas, and shipment is designated to Jeremy Morris in Bryan, Texas.
The purchase order covers 5 boxes of Bright Safety Orange ribbons with finished edges measuring 18 inches by 1.5 inches wide, manufactured by Work Services Corporation. Each box contains 100 units and includes finished grosgrain ribbon with an embedded N45 1/2 inch by 1/8 inch neodymium magnet. The unit price is $275.74 per box for a total extended price of $1,378.70. The order is placed under Contract 350-S1, classified as a term contract with a delivery window of 30 days (Arrival as Requested) and a specified 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. 26239840
Order Date: 4/6/2026
Internal Tracking No.: 601330000046497
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
Jeremy Morris 2591 N Earl Rudder Freeway
BRYAN, TX 77803
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
5 BOX 275.74 $1,378.70
Total $1,378.70
File details come from the government source that posted it. Updated .