26213266-0.pdf
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- Attached to
- Term TX|550-S1|17419760511|26213266
- Contract number
- 26213266
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213266) issued by the Texas Department of Transportation (TxDOT), Agency 601, on March 9, 2026. The order is placed with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, Texas 78751. The contractor's invoice should be directed to RCN_INVOICES@TXDOT.GOV at the TxDOT billing address of 2501 SW Loop 820, Fort Worth, Texas 76133. The purchase order designates Kathy Cornelius as the TxDOT Purchaser Point of Contact and Brian Dickinson as the TxDOT Customer Point of Contact, with shipment directed to Dickinson in Mexia, Texas. The State of Texas claims an exemption from sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one line item: a Replacement 36" White or Yellow Post Round Top with Shur-Flex SQ2RD Insert featuring yellow reflective sheeting, manufactured by ShurTite (Model SF0110W or SF0110Y). The quantity ordered is one kit at a unit price of $732.68, with freight included in the total contract value of $732.68. The order is placed under Contract 550-S1, a term contract with a 30-day delivery window and an expected delivery date of April 8, 2026.
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Text version
Purchase Order PO No. 26213266
Order Date: 3/9/2026
Internal Tracking No.: 601310000100952
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
Brian Dickinson
3229 HWY 14 N
MEXIA, TX 76667
NOTE TO CONTRACTOR: *
TxDOT Purchaser Point of Contact:
Kathy Cornelius 254-867-2814 kathy.mcdaniel@txdot.gov
TxDOT Customer Point of Contact:
Brian Dickinson 254-562-2900 Brian.dickinson@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
Purchase Order PO No. 26213266
Order Date: 3/9/2026
Internal Tracking No.: 601310000100952
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 55041 55041571709 Replacement 36" White Or Yellow Post Round Top With Shur-Flex SQ2RD Inser t , With Yellow Reflective Sheeting; Freight Included.
Attribute 1: White 55041571709-1 Attribute 2: WHITE Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/8/2026 MPN: SF0110W-or-SF0110Y Manufacturer Name: ShurTite
1 Kit 732.68 $732.68
Total $732.68
File details come from the government source that posted it. Updated .