26208182-0.pdf
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- Attached to
- Term TX|765-S1|17419760511|26208182
- Contract number
- 26208182
- Issued by
- Texas
About this file
Purchase Order Summary
This is Purchase Order No. 26208182, issued on February 4, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The ordering entity is represented by Brian Jordan, TxDOT purchaser. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Billing and voucher processing will be directed to the FIN. Voucher Processing office in Austin, with shipment to Morgan Chalfant in Anahuac, TX.
The purchase order covers one line item: a Slide Hammer with Tapered Shaft for Driving All Types of Driveable Anchors (Manufacturer: Shur-Tite, Model SWH07, Commodity Code 76551452), with freight included. The quantity ordered is one kit at a unit price of $385.42, resulting in a total contract value of $385.42. This procurement is under Term Contract 765-S1, with a standard delivery timeframe of 30 days from order date, with delivery scheduled for March 6, 2026. The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26208182
Order Date: 2/4/2026
Internal Tracking No.: 601330000046010
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E. 11th St FIN. Voucher Processing 60133 Austin TX 78701
Morgan Chalfant 503 N Ross Sterling Anahuac, TX 77514
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
Brian Jordan brian.jordan2@txdot.gov (512) 416-4739
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 76551 76551452 Slide Hammer With Tapered Shaft For Driving All Types Of Driveable Anchors; Freight Included Contract: 765-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/6/2026
MPN: SWH07
Manufacturer Name: Shur-Tite
1 KIT 385.42 $385.42
Total $385.42
File details come from the government source that posted it. Updated .