26000729-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|550-S1|17419760511|26000729
- Contract number
- 26000729
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000729) issued by the Texas Department of Transportation (TxDOT) on 9/10/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Jane Graf as the agency purchaser.
The purchase order is for two 12" x 36" OM-3 panels from Shur-Tite: a right panel and a left panel, each mounted on a 48" post, under Contract 550-S1. The total order value is $1,238.32, with each carton priced at $619.16. The items are to be delivered by 10/10/2025 with a 30-day after receipt of order (ARO) delivery timeline, and will be shipped to Tashell Kingston at 220 E Noel, Memphis, TX 79245. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26000729
Order Date: 9/10/2025
Internal Tracking No.: 60134000063055
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: TxDOT POC Name: Tashell Kingston Telephone No.: (806) 259-2122 Email: tashell.kingston@txdot.gov
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
Jane Graf Jane.Graf@txdot.gov (817) 370-3683
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 55034 55034491 12" X 36" OM-3 Right Panel On Shur-Flex Surface Mount; 48" Post Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/10/2025 Ship to Address:
Tashell Kingston
(806) 259-2122 220 E Noel Memphis TX 79245
MPN: SF1236 - R
Manufacturer Name: Shur-Tite
1 CRTN 619.16 $619.16
mailto:Jane.Graf@txdot.gov
Purchase Order PO No. 26000729
Order Date: 9/10/2025
Internal Tracking No.: 60134000063055
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 55034 55034492 12" X 36" OM-3 Left Panel On Shur- Flex Surface Mount; 48" Post;
Freight Included Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/10/2025 Ship to Address:
Tashell Kingston 220 E Noel Memphis TX 79245
MPN: SF1236 - L
Manufacturer Name: Shur-Tite
1 CRTN 619.16 $619.16
Total $1,238.32
File details come from the government source that posted it. Updated .