26000974-0.pdf
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- Attached to
- Term TX|550-S1|17419760511|26000974
- Contract number
- 26000974
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000974) issued by the Texas Department of Transportation (TxDOT) on 9/11/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the Angelina County Maintenance Operations, located in Lufkin, TX, with the agency purchaser being Courtney Skains from TxDOT's District 601.
The purchase order includes two line items of Shur-Tite delineators: 2 cases of Guardrail Post Flat Mount Delineators (yellow, without reflective sheeting) at $1,089.56, and 12 kits of 8-inch Concrete Barrier Wall Cup Mount Delineators (yellow) at $4,614.24, totaling $5,703.80. The items are purchased under Contract 550-S1, which is a term contract with a 30-day delivery after receipt of order (ARO), with the specified delivery date of 10/13/2025. The order includes freight and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26000974
Order Date: 9/11/2025
Internal Tracking No.: 601330000044636
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. Box 1386 RCE_invoices@txdot.gov Houston TX 77251-1386
Angelina County Maintenance Operations
(936) 634-3414 1410 Kurth Drive Lufkin TX 75901
NOTE TO CONTRACTOR: Ship to the attention to:
Name: Melanie Peterson Phone #: 936-634-3414 Email: Melanie.Peterson@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
COURTNEY SKAINS courtney.skains@txdot.gov (936) 633-4340
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 55041 55041660001 Shur-Tite Guardrail Post Flat Mount Delineator; Includes Lag Bolts, Without Reflective Sheeting 3-1/2"X 13-1/3", 25/Cs; Freight Is Included Attribute 1: Yellow Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/13/2025
MPN: SF2752
Manufacturer Name: Shur-Tite
2 CASE 544.78 $1,089.56
Purchase Order PO No. 26000974
Order Date: 9/11/2025
Internal Tracking No.: 601330000044636
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 55008 55008310006 Shur-Tite 8in. White Or Yellow Concrete Barrier Wall Cup Mount" Delineator; 25/Kit; Freight Included Attribute 1: Yellow Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/13/2025
MPN: SC1408
Manufacturer Name: Shur-Tite
12 KIT 384.52 $4,614.24
Total $5,703.80
File details come from the government source that posted it. Updated .