26158400-0.pdf
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- Attached to
- Term TX|550-S1|17419760511|26158400
- Contract number
- 26158400
- Issued by
- Texas
About this file
This Purchase Order No. 26158400, dated January 21, 2026, is issued by the Texas Department of Transportation (TxDOT), Agency 601, to WorkQuest, Inc., a contractor located in Austin, Texas. The order is for delivery to Archer City Maintenance in Archer City, Texas. TxDOT Purchaser Kathy Cornelius and Customer Chelsy Cagle serve as the primary points of contact for this transaction. The order is placed under Contract 550-S1, a term contract with Shur-Tite as the manufacturer.
The purchase order encompasses two line items totaling $2,435.27 with freight included. Line 1 specifies 1 carton of Pin, Clevis and Hairpin Cotter hardware (3/8 In. X 2 3/4 In.) for Shur-Flex Driveable Delineators at $85.91. Line 2 specifies 6 cartons of Square Tube Anchors (2 In. X 24 In.) at $391.56 per carton, totaling $2,349.36. Both items are scheduled for delivery by February 20, 2026, with an Acceptable Range of Delivery (ARD) of 30 days. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26158400
Order Date: 1/21/2026
Internal Tracking No.: 601310000100067
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Chelsy Cagle Archer City Maintenance 20002 State Hwy 79 S Archer City, TX 76351
NOTE TO CONTRACTOR: *
TxDOT Purchaser Point of Contact:
Kathy Cornelius 254-867-2814 kathy.mcdaniel@txdot.gov
TxDOT Customer Point of Contact:
Chelsy Cagle 940-574-2507 chelsy.cagle@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
Kathy McDaniel Kathy.mcdaniel@txdot.gov (254) 867-2814
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 55008 55008547 Pin, Clevis And Hairpin Cotter, 3/8 In. X 2 3/4 In., Replacement Hardware; 50/CTN For Shur-Flex Driveable Delineator; Freight Included Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/20/2026
MPN: SD0050
Manufacturer Name: Shur-Tite
1 CRTN 85.91 $85.91
Purchase Order PO No. 26158400
Order Date: 1/21/2026
Internal Tracking No.: 601310000100067
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 55008 550085413 Anchors, Square Tube, 2 In. X 24 In.;
Freight Included Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/20/2026
MPN: SD0024
Manufacturer Name: Shur-Tite
6 CRTN 391.56 $2,349.36
Total $2,435.27
File details come from the government source that posted it. Updated .