26007472-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|765-S1|17419760511|26007472
- Contract number
- 26007472
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007472) issued by the Texas Department of Transportation on 10/21/2025, involving WorkQuest, Inc. as the contractor. The document includes billing and shipping information for the Texas Department of Transportation, with the primary contact being Linda Cantu and the delivery point located in Robstown, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for two slide hammers with tapered shafts designed for driving driveable anchors, manufactured by Shur-Tite with a model number SWH07. The total order quantity is 2 kits, priced at $385.42 per kit, resulting in a total contract value of $770.84. The order is part of Contract 765-S1, which is a term contract with a 30-day delivery after receipt of order (ARO), with the specified delivery date of 11/20/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the equipment is being acquired for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26007472
Order Date: 10/21/2025
Internal Tracking No.: 601320000068693
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4615 NW LOOP 410
RCS_INVOICES@TXDOT.GOV
SAN ANTONIO TX 78229
Lisa Alvarez1750 US 77, 2 Miles SouthTexas Department of Transportation, Robstown, TX 78380Delivery POC: Lisa Alvarez
(361) 387-4942
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
Linda Cantu linda.cantu@txdot.gov (956) 702-6377
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 76551 76551452 Slide Hammer With Tapered Shaft For Driving All Types Of Driveable Anchors; Freight Included Contract: 765-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/20/2025
MPN: SWH07
Manufacturer Name: Shur-Tite
2 KIT 385.42 $770.84
Total $770.84
File details come from the government source that posted it. Updated .