26215670-0.pdf
PDF 15 KB Posted
- Attached to
- TX|550-S1|26215670
- Contract number
- 26215670
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215670) issued by the Texas Department of Transportation (TxDOT) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on March 20, 2026, with an internal tracking number of 601320000070276. The purchasing agent is Kathy McDaniel, and the customer point of contact is George Lomas. Invoicing and payment are directed to TxDOT's San Antonio office, while delivery is scheduled to George Lomas in San Marcos, Texas.
The purchase order calls for 2 cases of High Intensity Reflective Sheeting (3" x 8.5" Single Wrap in white) manufactured by ShurTite under part number R33108W1. The unit price is $28.46 per case, with a total order value of $56.92, and freight is included in the pricing. The purchase is governed by a term contract (550-S1) with an estimated delivery timeframe of 30 days, with a scheduled delivery date of April 20, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26215670
Order Date: 3/20/2026
Internal Tracking No.: 601320000070276
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4615 NW LOOP 410
RCS_INVOICES@TXDOT.GOV
SAN ANTONIO TX 78229
George Lomas 1710 Hwy 21 San Marcos, TX 78666
NOTE TO CONTRACTOR: *
TxDOT Purchaser Point of Contact:
Kathy Cornelius 254-867-2814 kathy.mcdaniel@txdot.gov
TxDOT Customer Point of Contact:
George Lomas 512-353-1061 George.lomas@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 55045 550453302 High Intensity Reflective Sheeting - 3" x 8.5" Single Wrap;White or Yellow; Freight Included Attribute 1: White-550453302 Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/20/2026
MPN: R33108W1
Manufacturer Name: ShurTite
2 CASE 28.46 $56.92
Purchase Order PO No. 26215670
Order Date: 3/20/2026
Internal Tracking No.: 601320000070276
Total $56.92
File details come from the government source that posted it. Updated .