26025832-0.pdf
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- Attached to
- Term TX|550-S1|17419760511|26025832
- Contract number
- 26025832
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025832) issued by the Texas Department of Transportation on 11/12/2025, with WorkQuest, Inc. of Austin, TX 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. The order will be shipped to Romulo Bahamon in Denton, TX.
The purchase order covers two line items from Shur-Tite: 2 kits of Shur-Flex Surface Mount Complete (48" Post, 13" Top, 7X10 Base) at $1,327.69 per kit, totaling $2,655.38, and 2 cases of High Intensity Reflective Sheeting (Yellow, 3 In. X 12 In., 25/CS) at $34.39 per case, totaling $68.78. The total purchase order amount is $2,724.16. The contract is a term contract (550-S1) with a 30-day delivery after receipt (ARO) and a delivery date of 12/12/2025. Freight is included in the pricing, and the state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26025832
Order Date: 11/12/2025
Internal Tracking No.: 601310000098964
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
Romulo Bahamon2624 W Prairie, Denton, TX 76201
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 55041 55041622 Shur-Flex Surface Mount Complete, 48" Post; 13" Top,7X10 Base, Shur- Flex Insert. Freight Included Attribute 1: WHITE Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/12/2025 Notes: NIGP: 55041574017 (For TxDOT Internal Use Only)
MPN: SF0040
Manufacturer Name: Shur-Tite
2 KIT 1327.69 $2,655.38
Purchase Order PO No. 26025832
Order Date: 11/12/2025
Internal Tracking No.: 601310000098964
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 55045 550453306 High Intensity Reflective Sheeting - Yellow 3 In. X 12 In. 25/CS; Freight Included Attribute 1: White Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/12/2025 Notes: Please apply sheeting to the delineators.
MPN: R331112Y1
Manufacturer Name: Shur-Tite
2 CASE 34.39 $68.78
Total $2,724.16
File details come from the government source that posted it. Updated .