26064388-0.pdf
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- Attached to
- Term TX|550-S1|17419760511|26064388
- Contract number
- 26064388
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26064388) issued by the Texas Department of Transportation (TxDOT) on 12/15/2025, involving WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Karina Flores listed as the agency purchaser. The contractor is located in Austin, TX, and the shipping destination is a TxDOT facility in Seguin, TX.
The purchase order is for 20 kits of Cable Barrier Delineators, specifically the SHUR-TITE model measuring 3 1/2" x 13 1/2", with a white attribute. The total contract value is $13,465.40, with each kit priced at $673.27. The contract (550-S1) is a term contract with a 30-day delivery after receipt of order (ARO), and the specified delivery date is 1/14/2026. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26064388
Order Date: 12/15/2025
Internal Tracking No.: 601290000033111
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
TxDOT - Roland Ramon 2024 Highway 46 North Seguin, TX 78155
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
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
Karina Flores karina.flores@txdot.gov (512) 460-8826
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 55008 55008352 Delineator, Cable Barrier, 3 1/2" x 13 1/2", SHUR-TITE, 25/Kit Attribute 1: White Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 1/14/2026 Notes: NIGP: 55042554059
20 KIT 673.27 $13,465.40
Total $13,465.40
File details come from the government source that posted it. Updated .