26157825-0.pdf
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- Attached to
- Term TX|550-S1|17419760511|26157825
- Contract number
- 26157825
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157825) issued by the Texas Department of Transportation (TxDOT) on January 15, 2026, to WorkQuest, Inc., located in Austin, TX. The purchase order involves a state agency procurement with internal tracking number 601290000033295, and the document includes tax exemption details and delivery specifications for the state of Texas.
The purchase order is for 120 kits of Shur-Flex Driveable Delineator 60 In. Posts, manufactured by Shur-Tite, with a white attribute and a unit price of $740.57, totaling $88,868.40. The items are procured under Contract 550-S1, with a term contract type and a delivery timeline of 30 days after receipt of order (ARO), specifically scheduled for delivery by February 16, 2026. Delivery is restricted to Monday through Thursday between 8:00 a.m. and 4:00 p.m., excluding state and federal holidays, with no deliveries accepted on Fridays. The purchase is made under NIGP code 55041, with the manufacturer part number SD0045.
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Text version
Purchase Order PO No. 26157825
Order Date: 1/15/2026
Internal Tracking No.: 601290000033295
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
T X D O T - V O U C H E R PROCESSING/FIN_INVOICES@txdot.gov
125 E 11TH ST
AUSTIN TX 78701-2483
Texas Department of Transportation
709 S BROADWAY
POST, TX 79356-3700
Attn: Lane Jones
NOTE TO CONTRACTOR: NIGP: 55041585583 (FOR TxDOT Internal Use Only)
Deliveries are accepted only Monday through Thursday, between 8:00 a.m. and 4:00 p.m., excluding regularly observed state and federal holidays. No deliveries will be accepted on Fridays.
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
Enrique Moya enrique.moya@txdot.gov (512) 486-5605
Purchase Order PO No. 26157825
Order Date: 1/15/2026
Internal Tracking No.: 601290000033295
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 55041 55041572409 Shur-Flex Driveable Delineator 60 In. Post, 13 In. Flat Top With Shur- Flex Sq2Rd Insert; Freight Included Attribute 1: White Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/16/2026 Notes: NIGP: 55041585583 (FOR TxDOT Internal Use Only)
Deliveries are accepted only Monday through Thursday, between 8:00 a.m.
and 4:00 p.m., excluding regularly observed state and federal holidays.
No deliveries will be accepted on Fridays.
MPN: SD0045
Manufacturer Name: Shur-Tite
120 KIT 740.57 $88,868.40
Total $88,868.40
File details come from the government source that posted it. Updated .