26269901-0.pdf
PDF 14 KB Posted
- Attached to
- TX|350-S1|26269901
- Contract number
- 26269901
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269901) 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 June 16, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas. The ordering agency purchaser is Neal Dugas. Financial processing and billing are directed to the FIN. Voucher Processing office in Austin, with delivery to Courtney Kellum in Conroe, Texas.
The purchase order covers one box of Bright Safety Orange With Finished Edges magnetic ribbons (18 inches by 1.5 inches wide heavy grosgrain ribbon with an N45 1/2 inch by 1/8 inch neodymium magnet sewn in), containing 100 units per box with freight included. The unit price is $275.74 per box, with a total order value of $275.74. The commodity is sourced under Contract 350-S1, a term contract with a manufacturer identified as Work Services Corporation. The delivery date is scheduled for July 16, 2026, with an allowed delivery window of 30 days. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26269901
Order Date: 6/16/2026
Internal Tracking No.: 601330000047110
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
Courtney Kellum
(936) 538-3350
901 FM 3083
Conroe, TX 77303
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: 7/16/2026 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 .