27002319-0.pdf
PDF 14 KB Posted
- Attached to
- TX|350-S1|27002319
- Contract number
- 27002319
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27002319) was issued on September 18, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order involves WorkQuest Inc., a contractor based in Austin, Texas, with billing directed to the State's Financial Voucher Processing office in Austin and shipment designated to Raul Llamas in Houston, Texas. Purchaser Neal Dugas of TxDOT is the responsible agency contact.
The purchase order covers 5 boxes of Bright Safety Orange grosgrain ribbon with finished edges measuring 18 inches by 1.5 inches wide, each containing 100 units per box with embedded neodymium magnets. The commodity is sourced under Term Contract 350-S1 from manufacturer Work Services Corporation at a unit price of $275.74 per box, totaling $1,378.70 with freight included. The delivery date is October 19, 2026, with an agreed-upon delivery timeframe of 30 days from order date. The State of Texas claims exemption from Federal Excise Taxes and applicable state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27002319
Order Date: 9/18/2026
Internal Tracking No.: 601330000047776
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
Raul Llamas
(713) 802-5293 6810 Old Katy Rd.
Houston, TX 77024
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: 10/19/2026 Manufacturer Name: Work Services Corporation
5 BOX 275.74 $1,378.70
Total $1,378.70
File details come from the government source that posted it. Updated .