26209895-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|550-S1|17419760511|26209895
- Contract number
- 26209895
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209895) issued by the Texas Department of Transportation (TXDOT) on February 11, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agent is Kimberly Faglie, and the point of contact for the receiving location (TXDOT-San Saba) is Reshee Soto.
The purchase order is for one carton of 1/2" x 3-1/2" Anchor Bolts, Washers, and Nylon Plugs manufactured by ShurTite (MPN: SF0050) at a unit price of $60.45, with freight included and prepaid by the vendor. The total order value is $60.45. The contract is designated as a Term contract (550-S1) with a delivery timeframe of 30 days, with an expected delivery date of March 13, 2026. The shipment will be directed to the TXDOT-San Saba maintenance facility located at 2502 W Wallace, San Saba, Texas 76877. As a state purchase, the 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. 26209895
Order Date: 2/11/2026
Internal Tracking No.: 601310000100504
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
TXDOT-San Saba MNT-BWD-Reshee Soto 2502 W Wallace San Saba, TX 76877
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 55008 55008542 1/2" x 3-1/2" Anchor Bolts, Washers, and Nylon Plugs;Freight included.
Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/13/2026 Notes: NIGP: 32010562307 FOR
TXDOT INTERNAL USE ONLY
POC: Reshee Soto 325-372-3527
MPN: SF0050
Manufacturer Name: ShurTite
1 CRTN 60.45 $60.45
Total $60.45
File details come from the government source that posted it. Updated .