26159140-0.pdf
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- Attached to
- Term TX|550-S1|17419760511|26159140
- Contract number
- 26159140
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26159140) was issued by the Texas Department of Transportation (TxDOT) on January 26, 2026, to WorkQuest, Inc., an Austin-based contractor. The order is directed to Amie Adams at the ship-to address in Canyon, Texas, with invoices to be sent to the TxDOT Lubbock facility. The purchasing agent is Amanda Davenport of TxDOT's Division 601. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
The purchase order is for two cases of Shur-Tite Guardrail Post Flat Mount Delineators (MPN: SF2752) without reflective sheeting, measuring 3-1/2" by 13-1/3", with 25 units per case and including lag bolts and freight. The unit price is $544.78 per case for a total extended price of $1,089.56. The order falls under NIGP Code 55041 and references Contract 550-S1 (Term Contract). Delivery is scheduled for February 25, 2026, with a 30-day ARO (As Required Order) window. All pricing is FOB destination with freight pre-paid and included in the unit price, and deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26159140
Order Date: 1/26/2026
Internal Tracking No.: 0000064934
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
Amie Adams
305 W US 60
Canyon, TX 79015
NOTE TO CONTRACTOR:
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
Amanda Davenport Amanda.Davenport@txdot.gov (214) 319-6570
Purchase Order PO No. 26159140
Order Date: 1/26/2026
Internal Tracking No.: 0000064934
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 55041 55041660001 Shur-Tite Guardrail Post Flat Mount Delineator; Includes Lag Bolts, Without Reflective Sheeting 3-1/2"X 13-1/3", 25/Cs; Freight Is Included Attribute 1: Yellow Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/25/2026 Notes: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly observed state or federal holidays.All prices shall be FOB destination, freight pre-paid and included in the unit price. Vendor shall be responsible for any shipping charges or insurance coverage or claims to or from the manufacturer’s site or repair center. Special packaging requirements for return of products shall be the vendor’s responsibility.
Vendor shall bear the risk of loss, damage, or theft of product up to TxDOT premises.
MPN: SF2752
Manufacturer Name: Shur-Tite
2 CASE 544.78 $1,089.56
Total $1,089.56
File details come from the government source that posted it. Updated .