26007902-0.pdf
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- Attached to
- Term TX|550-S1|17419760511|26007902
- Contract number
- 26007902
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007902) issued by the Texas Department of Transportation (TxDOT) on 10/22/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for goods to be delivered to Tess Cogbill at 1418 W. Broadway, Eden, TX, with billing addressed to 135 Slaton Road in Lubbock, TX. The document includes details from the Texas Comptroller of Public Accounts and involves Jane Graf as the agency purchaser.
The purchase order is for 2 cartons of Square/Round Joint Replacement Shur-Flex Drivable Delineators, manufactured by Shur-Tite, with a unit price of $280.83 and a total extended price of $561.66. The contract is identified as Contract 550-S1, with a term contract type and a delivery timeline of 30 days after receipt of order (ARO), specifically set for delivery by 11/21/2025. The order includes freight and is exempt from certain 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. 26007902
Order Date: 10/22/2025
Internal Tracking No.: 601340000063695
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
Tess Cogbill1418 W. Broadway, Eden, TX 76837
NOTE TO CONTRACTOR: TxDOT POC:
Name: Tess Cogbill Telephone No.: (325) 869-2521 Email: tess.cogbill@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 55008543 Square/Round Joint, Repalcement Shur-Flex Drivable Delineator;
Freight Included Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/21/2025
MPN: SD0003
Manufacturer Name: Shur-Tite
2 CRTN 280.83 $561.66
Total $561.66
File details come from the government source that posted it. Updated .