26211380-0.pdf
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- Attached to
- Term TX|550-S1|17419760511|26211380
- Contract number
- 26211380
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211380) issued by the Texas Department of Transportation (TxDOT), Division 601, on February 23, 2026. The order is directed to WorkQuest, Inc., an Austin-based contractor, with billing to TxDOT's Lubbock office and delivery to the agency's Quanah, Texas location. Amanda Davenport serves as the agency purchaser for this transaction. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this procurement.
The purchase order covers 2 kits of Surface Mount Base components (3/8 inch L Pin, 25/kit) under Term Contract 550-S1, identified by supplier part number 550085424 and manufacturer part number SF0138 from Shur-Tite. The unit price is $269.03 per kit, resulting in a total contract value of $538.06. Delivery is scheduled for March 25, 2026, with an arrival and receipt window of 30 days from order date. All prices are FOB destination with freight prepaid and included in the unit price. The vendor bears full responsibility for shipping charges, insurance, packaging, and risk of loss or damage until delivery to TxDOT premises. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26211380
Order Date: 2/23/2026
Internal Tracking No.: 0000065301
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
405 Loop Road Quanah, TX 79252
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. 26211380
Order Date: 2/23/2026
Internal Tracking No.: 0000065301
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 55008 550085424 Surface Mount Base, 3/8 In. L Pin;
25/KIT
Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/25/2026 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: SF0138
Manufacturer Name: Shur-Tite
2 KIT 269.03 $538.06
Total $538.06
File details come from the government source that posted it. Updated .