26209384-0.pdf
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- Attached to
- Term TX|550-S1|17419760511|26209384
- Contract number
- 26209384
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209384) issued by the Texas Department of Transportation (TxDOT), Austin District (Agency 601), to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on February 9, 2026, with an internal tracking number 0000065121. The purchaser is Amanda Davenport of TxDOT, and the items are to be shipped to Roxana Mendoza Mendoza in Littlefield, Texas. The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
The purchase order contains two line items totaling $366.74, both sourced from contract 550-S1 (Term contract). Line 1 orders one carton of Pin, Clevis and Hairpin Cotter replacement hardware (3/8" x 2 3/4") for Shur-Flex Driveable Delineators at $85.91, manufactured by Shur-Tite (MPN: SD0050). Line 2 orders one carton of Square/Round Joint replacement hardware for Shur-Flex Driveable Delineators at $280.83, also manufactured by Shur-Tite (MPN: SD0003). Both items have a delivery date of March 11, 2026, with an agreed-upon arrival time of 30 days. All prices are FOB destination with freight pre-paid and included in the unit price, and the vendor bears all risk of loss, damage, or theft until delivery to TxDOT premises. 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. 26209384
Order Date: 2/9/2026
Internal Tracking No.: 0000065121
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
Roxana Mendoza Mendoza 1600 W Delano Littlefield, TX 79339
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
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: 3/11/2026
MPN: SD0050
Manufacturer Name: Shur-Tite
1 CRTN 85.91 $85.91
Purchase Order PO No. 26209384
Order Date: 2/9/2026
Internal Tracking No.: 0000065121
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 55008 55008543 Square/Round Joint, Repalcement Shur-Flex Drivable Delineator;
Freight Included Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/11/2026 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.
Option 1
10.2. All pr ices 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: SD0003
Manufacturer Name: Shur-Tite
1 CRTN 280.83 $280.83
Total $366.74
File details come from the government source that posted it. Updated .