26157351-0.pdf
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- Attached to
- Term TX|550-S1|17419760511|26157351
- Contract number
- 26157351
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157351) issued by the Texas Department of Transportation (TxDOT) on 1/14/2026, involving WorkQuest, Inc. as the contractor. The purchase order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jane Graf as the agency purchaser. The contractor, WorkQuest, Inc., is located in Austin, TX, and the goods will be shipped to Rogelio Vela Jr. in Wellington, TX.
The purchase order is for 3 cartons of Square Tube Anchors, 2 In. X 24 In., manufactured by Shur-Tite, with the item number SD0024. The total order value is $1,174.68, with a unit price of $391.56 per carton. The contract is a term contract (550-S1) with a delivery period of 30 days after receipt of order (ARO), with a specified delivery date of 2/13/2026. The order includes freight and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26157351
Order Date: 1/14/2026
Internal Tracking No.: 601340000064745
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
Rogellio Vela Jr.
16215 FM 338
Wellington, TX 79095
NOTE TO CONTRACTOR: Rogelio Vela, Jr.
(806) 447-2971 rogelio.vela@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 55008 550085413 Anchors, Square Tube, 2 In. X 24 In.;
Freight Included Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/13/2026
MPN: SD0024
Manufacturer Name: Shur-Tite
3 CRTN 391.56 $1,174.68
Total $1,174.68
File details come from the government source that posted it. Updated .