26007850-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|550-S1|17419760511|26007850
- Contract number
- 26007850
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007850) issued by the Texas Department of Transportation (TxDOT) on 10/22/2025, involving WorkQuest, Inc. as the contractor. The purchase order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jane Graf listed as the agency purchaser. The billing will be processed through RCW_INVOICES@TXDOT.GOV, and the shipping destination is Christopher Hammack at 405 Loop Road, Quanah, TX 79252.
The purchase order is for one kit of Surface Mount Base with 3/8 In. L Pin (25/KIT), manufactured by Shur-Tite, with the specific part number SF0138. The item is procured under Contract 550-S1, which is a term contract, with a unit price of $269.03. The delivery is set for 30 days after receipt of order (ARO), with a specific delivery date of 11/21/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26007850
Order Date: 10/22/2025
Internal Tracking No.: 601340000063767
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
Christopher Hammack405 Loop Road, Quanah, TX 79252
NOTE TO CONTRACTOR: TxDOT POC Name: Christopher Hammack Telephone No.: (940) 663-2822 Email: Christopher.Hammack@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 55008 550085424 Surface Mount Base, 3/8 In. L Pin;
25/KIT
Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/21/2025
MPN: SF0138
Manufacturer Name: Shur-Tite
1 KIT 269.03 $269.03
Total $269.03
File details come from the government source that posted it. Updated .