26260006-0.pdf
PDF 14 KB Posted
- Attached to
- TX|350-S1|26260006
- Contract number
- 26260006
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26260006) 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 May 6, 2026, with WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The purchaser is Neal Dugas of TxDOT, and the order is being billed to the Financial Voucher Processing office in Austin and shipped to Sylvester Daniels in Houston, Texas.
The purchase order covers 4 boxes of Bright Safety Orange Ribbons with Finished Edges (18 inches by 1.5 inches wide) that include sewn-in Neodymium Magnets, containing 100 units per box. The item is classified under NIGP Code 35060 and is sourced through Contract 350-S1, a term contract with the manufacturer Work Services Corporation. The unit price is $275.74 per box, resulting in an extended price of $1,102.96 for the total order. The delivery is scheduled for June 5, 2026, within the 30-day ARO (As Required Order) window. Freight is included in the pricing, and the State of Texas sales tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 26260006
Order Date: 5/6/2026
Internal Tracking No.: 601330000046774
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
Sylvester Daniels
(281) 464-5555
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: 6/5/2026 Manufacturer Name: Work Services Corporation
4 BOX 275.74 $1,102.96
Total $1,102.96
File details come from the government source that posted it. Updated .