26027806-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|765-S1|17419760511|26027806
- Contract number
- 26027806
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027806) issued by the Texas Department of Transportation on 11/25/2025, with WorkQuest, Inc. from 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 document indicates the order will be shipped to Michelle Hall at 300 East Loop 390 N, Marshall, TX 75672.
The purchase order covers two line items from Shur-Tite: 5 cartons of Pin, Clevis And Hairpin Cotter (MPN: SD0050) at $85.91 per carton, totaling $429.55, and 4 Driver Heads with 2 Ft X 12 Ga Square Tube Anchors (MPN: SWH05) at $220.77 each, totaling $883.08. Both items are under term contracts (550-S1 and 765-S1 respectively) with a 30-day delivery after receipt (ARO) and a specified delivery date of 12/25/2025. The total purchase order value is $1,312.63, and the State of Texas is exempt from federal excise taxes under the noted contract terms.
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Text version
Purchase Order PO No. 26027806
Order Date: 11/25/2025
Internal Tracking No.: 601310000099198
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
Michelle Hall300 East Loop 390 N, Marshall, TX 75672
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 55008 55008547 Pin, Clevis And Hairpin Cotter, 3/8 In. X 2 3/4 In., Replacement Hardware; 50/CTN For Shur-Flex Driveable Delineator; Freight Included Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/25/2025
MPN: SD0050
Manufacturer Name: Shur-Tite
5 CRTN 85.91 $429.55
2 76577 76551453 Driver Head, 2 Ft X 12 Ga Square Tube Anchors; Freight Included Contract: 765-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/25/2025
MPN: SWH05
Manufacturer Name: Shur-Tite
4 EACH 220.77 $883.08
Purchase Order PO No. 26027806
Order Date: 11/25/2025
Internal Tracking No.: 601310000099198
Total $1,312.63
File details come from the government source that posted it. Updated .