26210289-0.pdf
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- Attached to
- Term TX|550-S1|17419760511|26210289
- Contract number
- 26210289
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26210289, dated February 17, 2026, is issued by the Texas Department of Transportation (TxDOT) - Agency 601, with Amanda Davenport serving as the agency purchaser. The order is placed with WorkQuest, Inc., a contractor based in Austin, Texas, with billing directed to a TxDOT facility in Lubbock, Texas, and delivery to Courtney Halsell in Matador, Texas. The internal tracking number is 0000065215.
The purchase order encompasses three line items totaling $1,270.59, all with a 30-day delivery timeframe and scheduled delivery date of March 19, 2026. Line 1 includes a Driver Shank and Driver Head Combo Pack (Contract 765-S1) for $356.06. Line 2 specifies a Slide Hammer With Tapered Shaft, Model SWH07 manufactured by Shur-Tite (Contract 765-S1), priced at $385.42. Line 3 covers Shur-Tite 5'-6" Recycled Rubber (RCR) Delineator Posts in yellow without reflective sheeting, Model SD0550 (Contract 550-S1), priced at $529.11. All prices are inclusive of freight and are FOB destination, with the vendor responsible for shipping charges, insurance, and risk of loss until delivery to TxDOT premises. Deliveries are restricted to 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210289
Order Date: 2/17/2026
Internal Tracking No.: 0000065215
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
Courtney Halsell 031 West 62/70 Matador, TX 79244
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 76551 76551450001 Driver Shank and Driver Head Combo Pack;Freight included Contract: 765-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/19/2026
1 SET 356.06 $356.06
2 76551 76551452 Slide Hammer With Tapered Shaft For Driving All Types Of Driveable Anchors; Freight Included Contract: 765-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/19/2026
MPN: SWH07
Manufacturer Name: Shur-Tite
1 KIT 385.42 $385.42
Purchase Order PO No. 26210289
Order Date: 2/17/2026
Internal Tracking No.: 0000065215
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 55041 55041572623 Shur-Tite 5'-6" Recycled Rubber (RCR) Delineator Posts, W/o Reflective Sheeting; Freight Included Attribute 1: Yellow Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/19/2026 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: SD0550
Manufacturer Name: ShurTite
1 CRTN 529.11 $529.11
Total $1,270.59
File details come from the government source that posted it. Updated .