26158415-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|550-S1|17419760511|26158415
- Contract number
- 26158415
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158415) issued by the Texas Department of Transportation (TxDOT), Agency 601, on January 21, 2026. The purchasing entity is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The order is billed to TxDOT's Houston office at PO Box 1386 and shipped to Theresa Wilson at 1123 East Loop 304, Crockett, Texas 75835. The purchaser point of contact is Kathy Cornelius (254-867-2814), and the customer point of contact is Theresa Wilson (936-544-2264).
The purchase order is for one carton of Square/Round Joint Replacement Shur-Flex Drivable Delineators (MPN: SD0003) manufactured by Shur-Tite, with freight included in the price. The item is ordered under Term Contract 550-S1 with a unit price of $280.83 and an extended price of $280.83 for the total order amount. The delivery is scheduled for February 20, 2026, with an agreed-upon arrival timeframe of 30 days. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for state use.
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Text version
Purchase Order PO No. 26158415
Order Date: 1/21/2026
Internal Tracking No.: 601330000045864
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 1386
RCE_INVOICES@TXDOT.GOV
Houston TX 77251-1386
Theresa Wilson 1123 East Loop 304 Crockett, TX 75835
NOTE TO CONTRACTOR: *
TxDOT Purchaser Point of Contact:
Kathy Cornelius 254-867-2814 kathy.mcdaniel@txdot.gov
TxDOT Customer Point of Contact:
Theresa Wilson 936-544-2264 theresa.wilson@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 55008543 Square/Round Joint, Repalcement Shur-Flex Drivable Delineator;
Freight Included Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/20/2026
MPN: SD0003
Manufacturer Name: Shur-Tite
1 CRTN 280.83 $280.83
Purchase Order PO No. 26158415
Order Date: 1/21/2026
Internal Tracking No.: 601330000045864
Total $280.83
File details come from the government source that posted it. Updated .