26146247-0.pdf
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- Attached to
- Term TX|550-S1|17419760511|26146247
- Contract number
- 26146247
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146247) issued by the Texas Department of Transportation (TxDOT) on 1/5/2026, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Karina Flores listed as the agency purchaser.
The purchase order covers two line items of delineator equipment from Shur-Tite: 40 kits of Drivable, Omni-Directional Impact Posts (white) at $1,202.79 per kit, totaling $48,111.60, and 40 kits of Cable Barrier Delineators (white) at $673.27 per kit, totaling $26,930.80. The total contract value is $75,042.40, with a delivery date of 2/4/2026 and a 30-day after receipt (ARO) delivery timeline. The contract is under Contract 550-S1, with a term contract type, and includes freight. The items are being purchased under NIGP codes 55041 and 55008, with specific manufacturer part numbers noted.
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Text version
Purchase Order PO No. 26146247
Order Date: 1/5/2026
Internal Tracking No.: 601290000033198
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 - Tom Cremeans 2400 N.E. Loop 7 Athens, TX 75752
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 55041 5504164 Post, Delineator, Drivable, Omni- Directional Impact, 25/KIT; Freight Included Attribute 1: White Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/4/2026 Notes: NIGP: 55041580501
MPN: SD0033
Manufacturer Name: Shur-Tite
40 KIT 1202.79 $48,111.60
Purchase Order PO No. 26146247
Order Date: 1/5/2026
Internal Tracking No.: 601290000033198
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 2/4/2026 Notes: NIGP: 55042554059
40 KIT 673.27 $26,930.80
Total $75,042.40
File details come from the government source that posted it. Updated .