26259319-0.pdf
PDF 14 KB Posted
- Attached to
- TX|350-S1|26259319
- Contract number
- 26259319
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26259319) issued by the Texas Department of Transportation (TxDOT), Agency 601, on May 5, 2026. The order is placed with WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The purchasing agent is Neal Dugas of TxDOT's Statewide Procurement Division. Billing is directed to the Financial Voucher Processing office in Austin, Texas, while shipment is scheduled to Lloyd Smith at 5407 Gulf Freeway, La Marque, Texas 77568.
The purchase order covers three boxes of Bright Safety Orange Heavy Grosgrain Ribbon with Finished Edges measuring 18 inches by 1.5 inches wide, each containing neodymium magnets sewn into the material. The unit price is $275.74 per box, with an extended price total of $827.22. The items are sourced from Work Services Corporation under Contract 350-S1, a term contract with freight included in the quoted price. The delivery date is June 4, 2026, with an allowable delivery window of 30 days after receipt of order (ARO). The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26259319
Order Date: 5/5/2026
Internal Tracking No.: 601330000046765
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
Lloyd Smith
(409) 978-2567 5407 Gulf Freeway LA Marque, TX 77568
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: 6/4/2026 Manufacturer Name: Work Services Corporation
3 BOX 275.74 $827.22
Total $827.22
File details come from the government source that posted it. Updated .