26125951-0.pdf
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- Attached to
- Term TX|550-S1|17419760511|26125951
- Contract number
- 26125951
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26125951) issued by the Texas Department of Transportation (TxDOT) on 12/30/2025, with WorkQuest, Inc. of Austin, TX serving as the contractor. The purchase order involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Jane Graf as the agency purchaser, and is to be shipped to Kirstyn Turner in Dumas, TX.
The purchase order is for 21 cartons of Shur-Tite 5'-6" Recycled Rubber (RCR) Delineator Posts with Yellow High Intensity, manufactured by ShurTite. The total contract value is $11,091.15, with a unit price of $528.15 per carton. The contract is designated as Contract 550-S1, a term contract with a delivery timeline of 30 days after receipt of order (ARO), with a specific delivery date of 1/29/2026. The order 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. 26125951
Order Date: 12/30/2025
Internal Tracking No.: 601340000064570
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
Kirstyn Turner 1249 N. Maddox Dumas, TX 79029
NOTE TO CONTRACTOR: TxDOT POC Name: Kirstyn Turner Telephone No.: (806) 235-2692 Email: Kirstyn.Turner@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 55041 55041572625 Shur-Tite 5'-6" Recycled Rubber (RCR) Delineator Posts, With (Yellow) High Intensity; Freight Included Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 1/29/2026
MPN: SD0550-Y
Manufacturer Name: ShurTite
21 CRTN 528.15 $11,091.15
Total $11,091.15
File details come from the government source that posted it. Updated .