26240678-0.pdf
PDF 14 KB Posted
- Attached to
- TX|350-S1|26240678
- Contract number
- 26240678
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240678) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on April 13, 2026, with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The ordering agency designated Neal Dugas as the purchaser, while Amber Couthran is identified as the bill-to and ship-to contact for the Financial Voucher Processing department.
The purchase order covers two boxes of Bright Safety Orange safety ribbons with finished edges, measuring 18 inches by 1.5 inches wide, constructed of heavy grosgrain material with an embedded N45 1/2 inch by 1/8 inch neodymium magnet. Each box contains 100 units, with freight included. The items are sourced under Contract 350-S1 (a term contract) from manufacturer Work Services Corporation. The unit price is $275.74 per box, resulting in a total order value of $551.48. The delivery date is scheduled for May 13, 2026, with an ARO (As Required Order) delivery window of 30 days. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase.
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Text version
Purchase Order PO No. 26240678
Order Date: 4/13/2026
Internal Tracking No.: 601330000046545
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 amber.couthran@txdot.gov Amber Couthran
(254) 424-5715
702 FM 1959
Houston, TX 77034
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: 5/13/2026 Manufacturer Name: Work Services Corporation
2 BOX 275.74 $551.48
Total $551.48
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