26213012-0.pdf
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- Attached to
- Term TX|550-S1|17419760511|26213012
- Contract number
- 26213012
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213012) issued by the Texas Department of Transportation (TxDOT), Agency 601, on March 6, 2026. The order is placed with WorkQuest, Inc., located in Austin, Texas, for delivery to Kathy Powell in Vernon, Texas. The purchasing agent is Kathy McDaniel, and the customer point of contact is Kathy Powell. The order is subject to Texas sales tax exemption as it is for exclusive use of the State of Texas.
The purchase order covers two cartons of Square/Round Joint Replacement Shur-Flex Drivable Delineators (MPN: SD0003, manufactured by Shur-Tite) under Contract 550-S1, a term contract. The unit price is $280.83 per carton, with an extended price of $561.66 for the two-unit quantity. Freight is included in the pricing. The delivery is set for April 6, 2026, with an agreed-upon delivery window of 30 days after receipt of order (ARO). The total purchase order amount is $561.66, with invoicing directed to RCN_INVOICES@TXDOT.GOV.
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Text version
Purchase Order PO No. 26213012
Order Date: 3/6/2026
Internal Tracking No.: 601310000100937
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Kathy Powell 4031 South Main Vernon, TX 76384
NOTE TO CONTRACTOR: *
TxDOT Purchaser Point of Contact:
Kathy Cornelius 254-867-2814 kathy.mcdaniel@txdot.gov
TxDOT Customer Point of Contact:
Kathy Powell 940-552-9393 Kathy.powell@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: 4/6/2026
MPN: SD0003
Manufacturer Name: Shur-Tite
2 CRTN 280.83 $561.66
Purchase Order PO No. 26213012
Order Date: 3/6/2026
Internal Tracking No.: 601310000100937
Total $561.66
File details come from the government source that posted it. Updated .