26210376-0.pdf
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- Attached to
- Term TX|550-S1|17419760511|26210376
- Contract number
- 26210376
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210376) issued by the Texas Department of Transportation (TxDOT), District 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order, dated February 17, 2026, is directed to WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Amanda Davenport of TxDOT. The order will be billed to TxDOT's Lubbock facility and shipped to Sheena Squires in Monahans, Texas.
The purchase order covers 20 cases of High Intensity Reflective Sheeting in yellow (3 inches by 12 inches, 25 per case) manufactured by Shur-Tite under part number R331112Y1. The unit price is $34.39 per case, with a total extended price of $687.80. The contract is a term contract (550-S1) with an anticipated delivery timeframe of 30 days, with a scheduled delivery date of March 19, 2026. All prices are quoted FOB destination with freight prepaid and included in the unit price. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The vendor bears all responsibility for shipping charges, insurance, and product risk until delivery to TxDOT premises.
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Text version
Purchase Order PO No. 26210376
Order Date: 2/17/2026
Internal Tracking No.: 0000065226
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
Sheena Squires 3411 S Stockton Monahans, TX 79756
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. 26210376
Order Date: 2/17/2026
Internal Tracking No.: 0000065226
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 55045 550453306 High Intensity Reflective Sheeting - Yellow 3 In. X 12 In. 25/CS; 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: R331112Y1
Manufacturer Name: Shur-Tite
20 CASE 34.39 $687.80
Total $687.80
File details come from the government source that posted it. Updated .