26269911-0.pdf
PDF 14 KB Posted
- Attached to
- TX|350-S1|26269911
- Contract number
- 26269911
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26269911) issued by the Texas Department of Transportation (TxDOT), Division 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 at 1011 East 53 1/2 Street, Austin, Texas 78751. The purchaser is Neal Dugas from TxDOT, with shipment directed to Anna Crenshaw at 638 State Highway 7 East, Center, Texas 75935.
The purchase order is for one box of Bright Safety Orange Heavy Grosgrain Ribbon with finished edges measuring 18 inches by 1.5 inches wide, containing neodymium magnets sewn in at 1/2 inch by 1/8 inch dimensions. Each box contains 100 units with freight included. The unit price is $275.74, resulting in a total order value of $275.74. The commodity is procured under Contract 350-S1, which is classified as a term contract. The delivery date is scheduled for July 16, 2026, with an agreed-upon delivery window of 30 days after receipt of order (ARO). The manufacturer is Work Services Corporation. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26269911
Order Date: 6/16/2026
Internal Tracking No.: 601330000047100
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
Anna Crenshaw
(936) 590-7280 638 State Hwy 7 East Center, TX 75935
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
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