26267838-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26267838
- Contract number
- 26267838
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26267838) issued by the Texas Department of Transportation (TxDOT), Agency 601, on June 4, 2026. The order is placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Neal Dugas, and the order is billed to the Financial Voucher Processing office in Austin, with shipment directed to Rebecca Scono in Houston, Texas. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order contains two line items totaling $333.98. Line 1 specifies 1 box of bright safety orange grosgrain ribbon with neodymium magnets (18 inches x 1.5 inches wide, 100 units per box) manufactured by Work Services Corporation under Contract 350-S1, priced at $275.74 with a 30-day delivery window by July 6, 2026. Line 2 orders 8 business file box clipboards (MPN: OF1-2310) manufactured by Rediwrite under Contract 615-S1 at $7.28 each ($58.24 total) with a 14-day delivery window by June 18, 2026. Both items are sourced under term-type contracts, and freight is included in the pricing.
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Text version
Purchase Order PO No. 26267838
Order Date: 6/4/2026
Internal Tracking No.: 601330000046996
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
Rebecca Scono
(713) 802-5012 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: 7/6/2026 Manufacturer Name: Work Services Corporation
1 BOX 275.74 $275.74
Purchase Order PO No. 26267838
Order Date: 6/4/2026
Internal Tracking No.: 601330000046996
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61525 61525382310 Business File Box Clipboard, Freight added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/18/2026
MPN: OF1-2310
Manufacturer Name: Rediwrite
8 EACH 7.28 $58.24
Total $333.98
File details come from the government source that posted it. Updated .