26003775-0.pdf
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- Attached to
- Term TX|550-S1|17419760511|26003775
- Contract number
- 26003775
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003775) issued by the Texas Department of Transportation (TxDOT) on 9/26/2025, with an internal tracking number of 601330000044821. The purchase order is awarded to WorkQuest, Inc., located in Austin, TX, with the shipping destination set as the San Augustine Maintenance Operations facility in San Augustine, TX. The purchase will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Courtney Skains.
The purchase order covers two line items from the 550-S1 Term Contract: (1) 2 kits of Surface Mount Base with 3/8 in. L Pin from Shur-Tite (MPN: SF0138) at $269.03 per kit, totaling $538.06, and (2) 8 cartons of 1/2" x 3-1/2" Anchor Bolts, Washers, and Nylon Plugs from ShurTite (MPN: SF0050) at $60.45 per carton, totaling $483.60. The total purchase order amount is $1,021.66, with a specified delivery date of 10/27/2025 and a 30-day delivery after receipt (ARO) timeline. The State of Texas claims exemption from federal excise taxes under the Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26003775
Order Date: 9/26/2025
Internal Tracking No.: 601330000044821
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
San Augustine Maintenance Operations
(936) 275-9671 551 S. El Camino Cross US 96 San Augustine TX 75972
NOTE TO CONTRACTOR: Ship to the attention to:
Name: Kim Deal Phone #: 936-275-9671 Email: Kim.Deal@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 55008 550085424 Surface Mount Base, 3/8 In. L Pin;
25/KIT
Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/27/2025
MPN: SF0138
Manufacturer Name: Shur-Tite
2 KIT 269.03 $538.06
2 55008 55008542 1/2" x 3-1/2" Anchor Bolts, Washers, and Nylon Plugs;Freight included.
Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/27/2025
MPN: SF0050
Manufacturer Name: ShurTite
8 CRTN 60.45 $483.60
Purchase Order PO No. 26003775
Order Date: 9/26/2025
Internal Tracking No.: 601330000044821
Total $1,021.66
File details come from the government source that posted it. Updated .