26208837-0.pdf
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- Attached to
- Term TX|550-S1|17419760511|26208837
- Contract number
- 26208837
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26208837) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on February 5, 2026, with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchase is being billed to TxDOT's Fort Worth location (2501 SW Loop 820) and shipped to Brian Dickinson in Mexia, TX 76667. The TxDOT Purchaser Point of Contact is Kathy Cornelius, and the Customer Point of Contact is Brian Dickinson.
The purchase order is for 1 carton of 36-inch posts for Shur-Curb Channelizer Systems with pre-drilled holes, manufactured by ShurTite (MPN: SF0116). The unit price is $318.13, with a total contract value of $318.13 (freight included). The item is being procured under Contract 550-S1, a term contract, with an estimated delivery within 30 days, with a scheduled delivery date of March 9, 2026. The order references Quote No. QUO11306. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this tangible personal property purchase.
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Text version
Purchase Order PO No. 26208837
Order Date: 2/5/2026
Internal Tracking No.: 601310000100367
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
Brian Dickinson 3229 N Hwy 14 Mexia, TX 76667
NOTE TO CONTRACTOR: *
TxDOT Purchaser Point of Contact:
Kathy Cornelius 254-867-2814 kathy.mcdaniel@txdot.gov
TxDOT Customer Point of Contact:
Brian Dickinson 254-562-2900 brian.dickinson@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 550085410 Post Only; 36" Posts for Shur-Curb Channelizer Systems.Freight included.
Attribute 1: White-550085411 Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/9/2026 Notes: Quote# QUO11306
**HOLES DRILLED**
MPN: SF0116
Manufacturer Name: ShurTite
1 CRTN 318.13 $318.13
Purchase Order PO No. 26208837
Order Date: 2/5/2026
Internal Tracking No.: 601310000100367
Total $318.13
File details come from the government source that posted it. Updated .