26210285-0.pdf
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- Attached to
- Term TX|550-S1|17419760511|26210285
- Contract number
- 26210285
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210285) issued by the Texas Department of Transportation (TxDOT), Agency 601, on February 17, 2026. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchase is being billed to TxDOT's Houston office and shipped to Elizabeth Barbosa at 6101 Twin City Highway, Port Arthur, Texas. The internal tracking number is 601330000046114, and the primary TxDOT contacts are Kathy Cornelius (Purchaser Point of Contact) and Elizabeth Barbosa (Customer Point of Contact).
The order encompasses two line items under Term Contract 550-S1 with a 30-day delivery timeframe (delivery date March 19, 2026). Line 1 consists of 10 cases of Pin with Ring for Shur-Curb (25 pieces per case) at $65.10 per case, totaling $651.00. Line 2 consists of 10 kits of Replacement 36" Yellow Post Round Top with Shur-Flex SQ2RD Insert and yellow reflective sheeting (MPN: SF0110W-or-SF0110Y, manufacturer ShurTite), with freight included, at $732.68 per kit, totaling $7,326.80. The combined purchase order total is $7,977.80. The State of Texas is exempt from sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210285
Order Date: 2/17/2026
Internal Tracking No.: 601330000046114
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 1386
RCE_INVOICES@TXDOT.GOV
Houston TX 77251-1386
Elizabeth Barbosa 6101 Twin City Highway Port Arthur, TX 77642
NOTE TO CONTRACTOR: *
TxDOT Purchaser Point of Contact:
Kathy Cornelius 254-867-2814 kathy.mcdaniel@txdot.gov
TxDOT Customer Point of Contact:
Elizabeth Barbosa 409-722-4694 Elizabeth.barbosa@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 550085424-1 Pin with Ring for Shur-Curb, 25/CS Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/19/2026
10 CASE 65.10 $651.00
Purchase Order PO No. 26210285
Order Date: 2/17/2026
Internal Tracking No.: 601330000046114
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 55041 55041571709 Replacement 36" White Or Yellow Post Round Top With Shur-Flex SQ2RD Inser t , With Yellow Reflective Sheeting; Freight Included.
Attribute 1: Yellow 55041571709-2 Attribute 2: YELLOW Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/19/2026 MPN: SF0110W-or-SF0110Y Manufacturer Name: ShurTite
10 Kit 732.68 $7,326.80
Total $7,977.80
File details come from the government source that posted it. Updated .