26241528-0.pdf
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- Attached to
- TX|765-S1|26241528
- Contract number
- 26241528
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26241528) issued by the Texas Department of Transportation (TxDOT), Agency 601, on April 17, 2026. The order was placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Kathy McDaniel, and the customer point of contact is Leslie Hamilton. The order will be shipped to 130 Hwy US 84 West, Goldthwaite, Texas 76844, with invoicing directed to RCN_INVOICES@TXDOT.GOV.
The purchase order covers two line items of anchoring equipment manufactured by Shur-Tite: (1) Anchors, Square Tube, 2 In. X 24 In. (MPN: SD0024) under Contract 550-S1 at a unit price of $391.56 for one carton, and (2) Driver Head, 2 Ft X 12 Ga Square Tube Anchors (MPN: SWH05) under Contract 765-S1 at a unit price of $220.77 for one unit. Both items are term contracts with freight included and a delivery timeframe of 30 days from the order date, with a scheduled delivery date of May 18, 2026. The total purchase order value is $612.33. The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26241528
Order Date: 4/17/2026
Internal Tracking No.: 601310000101688
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
Leslie Hamilton Leslie Hamilton
(325) 648-3028 130 Hwy US 84 West Goldthwaite, TX 76844
NOTE TO CONTRACTOR: *
TxDOT Purchaser Point of Contact:
Kathy Cornelius 254-867-2814 kathy.mcdaniel@txdot.gov
TxDOT Customer Point of Contact:
325-648-3028 Leslie.hamilton@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 550085413 Anchors, Square Tube, 2 In. X 24 In.;
Freight Included Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/18/2026
MPN: SD0024
Manufacturer Name: Shur-Tite
1 CRTN 391.56 $391.56
Purchase Order PO No. 26241528
Order Date: 4/17/2026
Internal Tracking No.: 601310000101688
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 76577 76551453 Driver Head, 2 Ft X 12 Ga Square Tube Anchors; Freight Included Contract: 765-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/18/2026
MPN: SWH05
Manufacturer Name: Shur-Tite
1 EACH 220.77 $220.77
Total $612.33
File details come from the government source that posted it. Updated .