26008503-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|550-S1|17419760511|26008503
- Contract number
- 26008503
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26008503) issued by the Texas Department of Transportation (TxDOT) on 10/23/2025, with WorkQuest, Inc. of Austin, TX serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Billy Noble as the agency purchaser, and will be shipped to Cody Osteen in Waxahachie, TX.
The purchase order covers three line items of traffic safety equipment from manufacturer Shur-Tite, including 2 U Flex Shur-Curb Kits (yellow, priced at $2,216.20), 2 Yellow 3" Round U-Flex Surface Mount Posts (priced at $1,215.82), and 2 White 3" Round U-Flex Surface Mount Posts (priced at $1,215.82). The total order value is $4,647.84, placed under Contract 550-S1, which is a term contract. The items are to be delivered within 30 days after receipt of order (ARO), with a specified delivery date of 11/24/2025. Freight is included in the pricing, and the order is tax-exempt under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26008503
Order Date: 10/23/2025
Internal Tracking No.: 601310000098600
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2517 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
Cody Osteen124 FM 876, Waxahachie, TX 75167
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
Billy Noble William.Noble@txdot.gov (940) 720-7779
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 55083 55083571001 U Flex Shur-Curb Kit ;10/kit; Freight included Attribute 1: Yellow Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/24/2025 Notes: NIGP: 55041574025 (For TxDOT Internal Use Only)
MPN: 55083571001
Manufacturer Name: SHUR-TITE
2 KIT 1108.10 $2,216.20
Purchase Order PO No. 26008503
Order Date: 10/23/2025
Internal Tracking No.: 601310000098600
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 55078 55078010100 3" Round U-Flex Surface Mount Post 36" With Reflective Sheeting;
Freight Included Attribute 1: Yellow Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/24/2025 Notes: NIGP: 55041574025 (For TxDOT Internal Use Only)
MPN: EP363U3
Manufacturer Name: Shur-Tite
2 KIT 607.91 $1,215.82
3 55078 55078010100 3" Round U-Flex Surface Mount Post 36" With Reflective Sheeting;
Freight Included Attribute 1: White Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/24/2025 Notes: NIGP: 55041574025 (For TxDOT Internal Use Only)
MPN: EP363U3
Manufacturer Name: Shur-Tite
2 KIT 607.91 $1,215.82
Total $4,647.84
File details come from the government source that posted it. Updated .