26212405-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|550-S1|17419760511|26212405
- Contract number
- 26212405
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212405) issued by the Texas Department of Transportation (TxDOT) on March 3, 2026, to WorkQuest, Inc., a contractor located in Austin, Texas. The order is being billed to TxDOT's Houston office and shipped to Melanie Peterson in Lufkin, Texas. The transaction is managed by TxDOT Purchaser Kathy McDaniel and customer point of contact Melanie Peterson. The State of Texas claims an exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
The purchase order covers two cartons of Square/Round Joint Replacement Shur-Flex Drivable Delineators with freight included, manufactured by Shur-Tite (MPN: SD0003). The unit price is $280.83 per carton, with an extended price of $561.66 for the total order. The items are being procured under Term Contract 550-S1 with an agreed-upon delivery timeframe of 30 days from the order date, resulting in a scheduled delivery date of April 2, 2026. The total purchase order amount is $561.66.
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Text version
Purchase Order PO No. 26212405
Order Date: 3/3/2026
Internal Tracking No.: 601330000046228
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. Box 1386 RCE_invoices@txdot.gov Houston TX 77251-1386
Melanie Peterson 1410 Kurth Drive Lufkin, TX 75901
NOTE TO CONTRACTOR: *
TxDOT Purchaser Point of Contact:
Kathy Cornelius 254-867-2814 kathy.mcdaniel@txdot.gov
TxDOT Customer Point of Contact:
Melanie Peterson 936-634-3414 Melanie.peterson@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 55008543 Square/Round Joint, Repalcement Shur-Flex Drivable Delineator;
Freight Included Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/2/2026
MPN: SD0003
Manufacturer Name: Shur-Tite
2 CRTN 280.83 $561.66
Purchase Order PO No. 26212405
Order Date: 3/3/2026
Internal Tracking No.: 601330000046228
Total $561.66
File details come from the government source that posted it. Updated .