26264987-0.pdf
PDF 14 KB Posted
- Attached to
- TX|350-S1|26264987
- Contract number
- 26264987
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264987) 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 18, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas. The bill-to address is the Financial Voucher Processing office in Austin, while the ship-to recipient is Bryony Johnson in Houston, Texas. The purchasing agent is Neal Dugas of TxDOT.
The purchase order covers two boxes of Bright Safety Orange grosgrain ribbon with finished edges measuring 18 inches by 1.5 inches wide, each containing 100 units and featuring sewn-in neodymium magnets. The items are sourced under Contract 350-S1 (a term contract) from manufacturer Work Services Corporation. The unit price is $275.74 per box, with a total contract value of $551.48. Freight is included in the pricing. The delivery date is scheduled for June 17, 2026, with an estimated delivery timeframe of 30 days after order. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26264987
Order Date: 5/18/2026
Internal Tracking No.: 601330000046880
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
Bryony Johnson
(713) 802-5552 7600 Washington Ave 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: 6/17/2026 Manufacturer Name: Work Services Corporation
2 BOX 275.74 $551.48
Total $551.48
File details come from the government source that posted it. Updated .