26209609-0.pdf

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Attached to
Term TX|550-S1|17419760511|26209609
Contract number
26209609
Issued by
Texas

About this file

This Purchase Order (PO No. 26209609) was issued on February 10, 2026, by the Texas Department of Transportation (TxDOT), District 601, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Amanda Davenport. The contractor is WorkQuest, Inc., located in Austin, Texas, with the order being billed to TxDOT's Lubbock facility and shipped to Eva Lambert at 12190 US HWY 87, Dalhart, Texas. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).

The purchase order covers 10 cartons of Anchors, Square Tube, 2 In. X 24 In. (MPN: SD0024, manufactured by Shur-Tite) under Contract 550-S1, a term contract. The unit price is $391.56 per carton, with an extended price totaling $3,915.60. All prices are FOB destination with freight pre-paid and included in the unit price. Delivery is scheduled for March 12, 2026, with an ARO (After Receipt of Order) window of 30 days. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The vendor is responsible for all shipping charges, insurance, special packaging, and assumes risk of loss, damage, or theft until delivery to TxDOT premises.

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Text version

Purchase Order PO No. 26209609

Order Date: 2/10/2026

Internal Tracking No.: 0000065146

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

Eva Lambert

12190 US HWY 87

Dalhart, TX 79022

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. 26209609

Order Date: 2/10/2026

Internal Tracking No.: 0000065146

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 55008 550085413 Anchors, Square Tube, 2 In. X 24 In.;

Freight Included Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/12/2026 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: SD0024

Manufacturer Name: Shur-Tite

10 CRTN 391.56 $3,915.60

Total $3,915.60

File details come from the government source that posted it. Updated .