26308452-0.pdf
PDF 14 KB Posted
- Attached to
- TX|350-S1|26308452
- Contract number
- 26308452
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308452) 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 July 20, 2026, 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 Karen Kroll in Huntsville, Texas.
The purchase order covers one line item: 1 box of Bright Safety Orange grosgrain ribbon with finished edges measuring 18 inches by 1.5 inches wide, with an embedded N45 neodymium magnet sewn in, containing 100 units per box with freight included. The item is manufactured by Work Services Corporation under NIGP Code 35060 and Commodity Code 35060703001. The unit price is $275.74 per box for a total order value of $275.74. The contract is a Term contract (350-S1) with a 30-day delivery window, with the scheduled delivery date of August 19, 2026. The State of Texas sales tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 26308452
Order Date: 7/20/2026
Internal Tracking No.: 601330000047351
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
Karen Kroll
(936) 755-7941
580 IH 45 N
Huntsville, TX 77320
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: 8/19/2026 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 .