26146374-0.pdf
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- Attached to
- Term TX|550-S1|17419760511|26146374
- Contract number
- 26146374
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146374) issued by the Texas Department of Transportation (TxDOT) on 1/5/2026, with WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is associated with Contract 550-S1, a term contract, and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The purchase order is for 5 cartons of 12" x 36" OM-3 Left Panels (MPN: SF1236-L) and 5 cartons of 12" x 36" OM-3 Right Panels (MPN: SF1236-R), both manufactured by Shur-Tite and mounted on Shur-Flex Surface Mounts with 48" Posts. Each carton is priced at $619.16, resulting in a total order value of $6,191.60. The panels include freight, and the delivery is scheduled for 2/4/2026 with a 30-day After Receipt of Order (ARO) timeline. The shipping destination is to Courtney Halsell in Crowell, TX, with invoices to be sent to RCW_INVOICES@TXDOT.GOV.
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Text version
Purchase Order PO No. 26146374
Order Date: 1/5/2026
Internal Tracking No.: 601340000064605
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
Courtney Halsell 3435 North SH 6 Crowell, TX 79227 Arrange Deliveries with TxDOT POC
NOTE TO CONTRACTOR: TxDOT POC Name: Courtney Halsell Telephone No.: 806-492-3313 Email: courtney.halsell@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 55034 55034492 12" X 36" OM-3 Left Panel On Shur- Flex Surface Mount; 48" Post;
Freight Included Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/4/2026
MPN: SF1236 - L
Manufacturer Name: Shur-Tite
5 CRTN 619.16 $3,095.80
2 55034 55034491 12" X 36" OM-3 Right Panel On Shur-Flex Surface Mount; 48" Post Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/4/2026
MPN: SF1236 - R
Manufacturer Name: Shur-Tite
5 CRTN 619.16 $3,095.80
Purchase Order PO No. 26146374
Order Date: 1/5/2026
Internal Tracking No.: 601340000064605
Total $6,191.60
File details come from the government source that posted it. Updated .