26259320-0.pdf
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- Attached to
- TX|350-S1|26259320
- Contract number
- 26259320
- Issued by
- Texas
About this file
This Purchase Order No. 26259320 was issued by the Texas Department of Transportation (TxDOT), Agency 601, on May 5, 2026, to procure goods from WorkQuest, Inc., located in Austin, Texas. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Neal Dugas serving as the agency purchaser. The bill-to address is the FIN. Voucher Processing office in Austin, Texas, and shipment is directed to Stacy Rosenbaum in Houston, Texas. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one line item for Bright Safety Orange Heavy Grosgrain Ribbon with embedded neodymium magnets (18 inches by 1.5 inches wide, 100 units per box) manufactured by Work Services Corporation. The order quantity is one box at a unit price of $275.74, for a total contract value of $275.74, with freight included. The commodity code is 35060703001 under NIGP Code 35060. The contract is designated as a Term contract (350-S1) with a delivery date of June 4, 2026, representing 30 days after the order date.
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Text version
Purchase Order PO No. 26259320
Order Date: 5/5/2026
Internal Tracking No.: 601330000046766
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
Stacy Rosenbaum
(713) 636-7422
7600 WASHINGTON AVENUE
Houston, TX 77007
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
1 BOX 275.74 $275.74
Total $275.74
File details come from the government source that posted it. Updated .