26240299-0.pdf
PDF 15 KB Posted
- Attached to
- TX|550-S1|26240299
- Contract number
- 26240299
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240299) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated April 9, 2026. The ordering entity is TxDOT's Statewide Procurement Division under the Texas Comptroller of Public Accounts. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The bill-to address is 4615 NW Loop 410, San Antonio, TX 78229, and the ship-to recipient is Diana Lopez at 1375 Military Highway, Brownsville, TX 78520. The primary TxDOT contacts are Kathy Cornelius (Purchaser) and Diana Lopez (Customer).
The purchase order covers five kits of U Flex Shur-Curb Kit (SHUR-TITE manufacturer, MPN 55083571001) at a unit price of $1,108.10 per kit, with freight included, totaling $5,540.50. The items are yellow in color and are procured under Contract 550-S1, a term contract. The delivery is scheduled for May 11, 2026, with an After Receipt Order (ARO) timeline of 30 days. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being secured for exclusive use by a state entity.
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Text version
Purchase Order PO No. 26240299
Order Date: 4/9/2026
Internal Tracking No.: 601320000070478
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
Diana Lopez 1375 Military Highway Brownsville, TX 78520
NOTE TO CONTRACTOR: *
TxDOT Purchaser Point of Contact:
Kathy Cornelius 254-867-2814 kathy.mcdaniel@txdot.gov
TxDOT Customer Point of Contact:
Diana Lopez 956-509-2916 Diana.lopez@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 55083 55083571001 U Flex Shur-Curb Kit ;10/kit; Freight included Attribute 1: Yellow Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/11/2026
MPN: 55083571001
Manufacturer Name: SHUR-TITE
5 KIT 1108.10 $5,540.50
Purchase Order PO No. 26240299
Order Date: 4/9/2026
Internal Tracking No.: 601320000070478
Total $5,540.50
File details come from the government source that posted it. Updated .