26214325-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|550-S1|17419760511|26214325
- Contract number
- 26214325
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26214325) issued by the Texas Department of Transportation (TxDOT), Agency 601, to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on March 13, 2026, with an internal tracking number of 601310000101109. The goods are to be shipped to Tania Greer at 24522 State Highway 49 in Jefferson, Texas, with invoices directed to RCN_INVOICES@TXDOT.GOV. TxDOT's purchaser point of contact is Kathy Cornelius, and the customer point of contact is Tania Greer.
The purchase order covers two line items under Term Contract 550-S1 from manufacturer Shur-Tite: (1) Pin, Clevis and Hairpin Cotter replacement hardware (6 cartons at $85.91 per carton for $515.46), and (2) Shur-Flex Driveable Delineators, 60-inch posts with 13-inch flat tops in white (8 kits at $740.57 per kit for $5,924.56). Both items include freight and are scheduled for delivery on April 13, 2026, with a 30-day advance receive order window. The total order value is $6,440.02. As a state procurement, the order is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26214325
Order Date: 3/13/2026
Internal Tracking No.: 601310000101109
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
Tania Greer 24522 State Hwy 49 Jefferson, TX 75657
NOTE TO CONTRACTOR: *
TxDOT Purchaser Point of Contact:
Kathy Cornelius 254-867-2814 kathy.mcdaniel@txdot.gov
TxDOT Customer Point of Contact:
Tania Greer 903-665-2692 Tania.greer@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 55008547 Pin, Clevis And Hairpin Cotter, 3/8 In. X 2 3/4 In., Replacement Hardware; 50/CTN For Shur-Flex Driveable Delineator; Freight Included Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/13/2026
MPN: SD0050
Manufacturer Name: Shur-Tite
6 CRTN 85.91 $515.46
Purchase Order PO No. 26214325
Order Date: 3/13/2026
Internal Tracking No.: 601310000101109
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 55041 55041572409 Shur-Flex Driveable Delineator 60 In. Post, 13 In. Flat Top With Shur- Flex Sq2Rd Insert; Freight Included Attribute 1: White Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/13/2026
MPN: SD0045
Manufacturer Name: Shur-Tite
8 KIT 740.57 $5,924.56
Total $6,440.02
File details come from the government source that posted it. Updated .